HomeMy WebLinkAbout245429 05/20/15 '> CITY OF CARMEL, INDIANA VENDOR: 367654
`! ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $**......37.28-
CARMEL,
7 28'CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 245429
9y. ? ATLANTA GA 30348-5525 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 32841098 18.64 SMALL TOOLS & MINOR E
1094 4238000 32841098 18.64 SMALL TOOLS & MINOR E
Page 1 of 1
�. Printed on 04/28/2015
APR 2 8 2015
BlueTarp Financial t' T NORTHERN'
_ PO BOX 105525
Atlanta, GA 30348-5525 TOOL+EQUIPMENT
Customer Account#: 156803
Dawn Koepper Invoice#: 32841098
Carmel Clay Parks D
1411 E 116th St 1 3 31
Carmel, IN 460327611
Invoice Details Purchase Location
Date 04/23/2015 Name Northern Tool - Mail Order
,lob-God 0 Address 2800 Southcross Dr W
1PO# 0 Burnsville, MN 55306
Reerence- -� Phone (952)894-9510
Invoice Type Sale
Authorization# 24540458 Ship To
Terms Standard Name CARMEL CLAY PARKS
Due Date 05/26/2015 Address 1235 CENTRAL PARK DR E
Amount Due $37.28 lZ2129750346419404
CARMEL, IN 460324421
SKU Description $/Unit Units Total
43352 43352 3/8 QCF X 3/8 NPTF CO $7.99 4.00 $31.96
Delivery $5.32 1.00 $5.32� �
K
Sub Total: $37.28
Sales Tax: $0.00
Invoice Total: $37.28
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
4/23/15 32841098 Air compressor replacements 38310 $ 18.64
4/23/15 32841098 Air compressor replacements 38310 $ 18.64
I
Total $ 37.28
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
Voucher No. Warrant No.
(Northern Tool & Equipment) Allowed 20
367654 BlueTarp Financial
P.O. Box 105525
Atlanta, GA 30348-5525 In Sum of$
$ 37.28
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#.or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1093 32841098 4238000 $ 18.64 1 hereby certify that the attached invoice(s), or
1094 32841098 4238000 $ 18.64 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
May 12, 2015
Signature
$ 37,28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund