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Home My WebLink About247162 07/15/15 4+0 4q*f �;/ �;; CITY OF CARMEL, INDIANA VENDOR: 367654 { „ ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $*******154.90* ,_� CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 247162 ,��oN�, ATLANTA GA 30348-5525 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238000 33271699 129.91 SMALL TOOLS & MINOR E 1093 4238000 33278461 24.99 SMALL TOOLS & MINOR E PIEC-FTNIrED Page 1 of t Printed on 06/29/2015 JUN 29 2015 BU-1 BlueTarp Financial PO BOX 105525 N; NORTHERN' \,<;' Atlanta, GA 30348-5525 TOOL t EQUIPMENT Customer Account#: 156803 Paula Schlemmer Invoice M 33271699 Carmel Clay Parks 1411 E 116th St Carmel, IN 46032-7611 Invoice Details Purchase Location Date 06/28/2015 Name Northern Tool-Mail Order Job Code XX-2353 Address 2800 Southcross Dr W PO# XX-2353 Burnsville, MN 55306 Reference Phone (952)894-9510 Invoice Type Sale Authorization# 25448607 Ship To Terms Standard Name CARMEL CLAY PARKS& Due Date 07/28/2015 RECREATION Amount Due $129.91 Address 1235 CENTRAL PARK DR E 1Z2129750350038228 CARMEL, IN 460324421 SKU Description $/Unit Units Total 0 6T 9L SAWZALL BLADE $15.99 2.00 $31.98 21988 21988 DIABLO 6-1/2"X 24T F $10.99 2.00 $21.98 44331 44331 DIABLO 7-1/4"X 60T F $19.99 1.00 $19.99 23258 23258 DIABLO 7-1/4"X 24T F $9.99 2.00 $19.98 1533833 1533833 SAWZALL BLADE SUPER 1 $17.99 2.00 $35.98 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 06/29/2015 Customer Account#: 156803 Invoice M 33271699 SKU Description $/Unit Units Total Sub Total: $129.91 Sales Tax: $0.00 Invoice Total: $129.91 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 1 of 1 Printed on 06/30/2015 CPTNT�f I JUN 3 0 2015 BlueTarp Financial PO BOX 105525 BY:—_7 Y: ( NORTHERN® �----�_____.� TOOL t EQUIPMENT Atlanta, GA 30348-5525 Customer Account#: 156803 Paula Schlemmer Invoice#: 33278461 Carmel Clay Parks 1411 E 116th St Carmel, IN 46032-7611 Invoice Details Purchase Location Date _ _ 06/29/2015 Name Northern Tool-Mail Order Job Code XX-2353 Address 2800 Southcross Dr W PO# XX-2353 Burnsville, MN 55306 Reference Phone (952)894-9510 Invoice Type Sale Authorization# 25463293 Ship To Terms Standard Name CARMEL CLAY PARKS& Due Date 07/29/2015 RECREATION Amount Due $24.99 Address 1235 CENTRAL PARK DR E CARMEL, IN 460324421 SKU Description $/Unit Units Total 44325 44325 DIABLO 6-1/2 X 40 FIN $24.99 1.00 $24.99 Sub Total: $24.99 Sales Tax: $0.00 Invoice Total: $24.99 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 6/28/15 33271699 Saw blades xa2353 $ 129.91 6/29/15 33278461 Saw blades 'xx2353 $ 24.99 Total $ 154.90 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 Bum of$ $ 154.90 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 33271699 4238000 $ 129.91 1 hEreby certify that the attached invoice(s), or 1093 33278461 4238000 $ 24.99 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 i July 9, 2015 Signature $ 154.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund