HomeMy WebLinkAbout244662 04/29/15 F�p'f CITY OF CARMEL, INDIANA VENDOR: 367654
Ej ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $*****1,454.38*
CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 244662
9+y�itiii-�p.� ATLANTA GA 30348-5525 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1.093 4238000 32792437 727.19 SMALL TOOLS & MINOR E
1094 4238000 32792437 727.19 SMALL TOOLS & MINOR E
IPA '
Page 1 of 2
Printed on 04/17/2015
BlueTarp Financial
PO BOX 105525 O NORTHERN'TOOL t EQUIPMENT
Atlanta, GA 30348-5525 -- - N
CIVED
E
APR 17 2015
By:
_ _'-= Customer Account#: 156803
Dawn Koepper Invoice M 32792437
Carmel Clay Parks
1411 E 116th St
Carmel, IN 460327611
Invoice Details Purchase Location
Date 0 124-1 Name Northern Tool-Mail Order
Job Code 38310 Address 2800 Southcross Dr W
PO# 38310 Burnsville, MN 55306
Reference Phone (952)894-9510
Invoice Type Sale
Authorization# 24453317 Ship To
Terms Standard Name CARMEL CLAY PARKS
Due Date 05/18/2015 Address 1235 CENTRAL PARK DR E
Amount Due $1,454.38 CARMEL, IN 460324421
SKU Description $/Unit Units Total
23423 23423 50'X3/8"GOODYEAR PLI $29.99 2.00 $59.98
39562 39562 2 HP 20 GALLON PORTAB $649.99 2.00 $1,299.98
Delivery $94.42 1.00 $94.42
Sub Total: $1,454.38
Sales Tax:, $0.00
Questions?Call Customer Service at(888)321-6698,Monday-Friday,7 a.m.to 8 p.m.and Saturday,8 a.m.to 5 p.m.(ET)
Or visit http://www.bluetarp.com
Page 2 of 2
Printed on 04/17/2015
Customer Account#: 156803
Invoice#: 32792437
SKU Description $/Unit Units Total
Invoice Total: $1,454.38
Questions?Call Customer Service at(888)321-6698,Monday-Friday,7 a.m.to 8 p.m.and Saturday,8 a.m.to 5 p.m.(ET)
Or visit http://www.bluetarp.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
(Northern Tool & Equipment) Terms
367654 BlueTarp Financial
P.O. Box 105525
Atlanta, GA 30348-5525
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/16/15 32792437 Air compressor replacements 38310 $ 727.19
4/16/15 32792437 Air compressor replacements 38310 $ 727.19
Total $ 1,454.38
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20—
Clerk-Treasurer
- I
Voucher No. Warrant No.
(Northern Tool&,Equipment) } Allowed 20
367654 BlueTarp Financial
P.O. Box 105525
Atlanta;GA 30348-5525 . In_Sum of$
$ 1,454.38:
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center I`
PO#or INVOICE NO. ACCT#MTLE AMOUNT. Board Members
Dept#
1093 32792437 423800.0 _ $ 727.1.9. 1 hereby certify that the attached invoice(s), or
1094 , ' 32792437. 4238000 . $_ 727.1.9 , bill(s)is(are)true and,correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
f
April 23, 2015
i -
Signature
$ 1454.38 Accounts Payable Coordinator,
Cost distribution ledger classification if Y' Title
claim paid motor vehicle highway fund