HomeMy WebLinkAbout245061 05/13/15 ,1y u�CAgMf
CITY OF CARMEL, INDIANA VENDOR: 367654
ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $****"**854.59*
s ?� CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 245061
ATLANTA GA 30348-5525 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 32696208 854.59 OTHER MAINT SUPPLIES
Page 1 of 1
7MAY
Printed on 05/05/2015
.p 5 2015
BlueTarp Financial BY: NORTHERN°
PO BOX 105525
TOOL+EQUIPMENT
Atlanta, GA 30348-5525
i
PIRG
�v
? MAY p 5 2015 Customer Account#: 156803
Dawn Koepper i Invoice#:32696208
Carmel Clay Parks ?
1411 E 116th St
Carmel, IN 460327611
Invoice Details Purchase Location
Date 04/02/2015 Name Northern Tool-Mail Order
Job Code 38284 Address 2800 Southcross Dr W
PO# 38284 Burnsville, MN 55306
Reference Phone (952)894-9510
Invoice Type Sale
Authorization# 24283431 Ship To
Terms Standard Name CARMEL CLAY PARKS
Due Date 05/04/2015 Address 1235 CENTRAL PARK DR E
Amount Due $854.59 lZ50V5670337248770
CARMEL, IN 460324421
SKU Description $/Unit Units Total
15781720 15781720 NS PW 3000PSI 2.5GPM $799.99 1.00 $799.99
Delivery $54.60 1.00 $54.60
Sub Total: $854.59
Sales Tax: $0.00
Invoice Total: $854.59
at 888 321-6698 Monday-Friday,7 a.m.to 8 .m.and Saturday,8 a.m.to 5 p.m.(ET)
Questions?Call Customer Service ( ) y y, p Y (
Or visit http://www.bluetarp.com
v
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
4/2/15 32696208 Pressure washer for Aquatics 38284 $ 854.59
Total $ 854.59
I 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$
854.59
ON ACCOUNT OF APPROPRIATION FOR
I
109 -Monon Center !i
4,
PO#or Board Members
Dept# INVOICE NO. ACCT WIFITLE AMOUNT
1094 32696208 4238900 $ 854.59 I hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
I� materials or services itemized thereon for
l
which charge is made were ordered and
i received except
I
May 7, 2015
ti
I Signature
li
$ 854.59 Accounts Payable Coordinator
Cost distribution ledger classification if Title
9 I
claim paid motor vehicle highway fund _