HomeMy WebLinkAbout247760 07/28/15 o� CIH -
'�'• - CITY OF CARMEL, INDIANA VENDOR: 367654
ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $**......29.73*
CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 247760
9.�,�_oN _ ATLANTA GA 30348-5525 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 33350482 29.73 EQUIPMENT REPAIRS & M
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Printed on 07/13/2015
L 13 2015
BlueTarp Financial —
PO BOX 105525 NORTHERN*PHEW
Atlanta, GA 30348-5525 s TOOL t EQUIPMENT
Customer Account#: 156803
Paula Schlemmer Invoice#: 33350482
Carmel Clay Parks
1411 E 116th St
Carmel, IN 46032-7611
Invoice Details Purchase Location
Date 07/12/2015 Name Northern Tool-Mail Order
Job Code XX-2436 Address 2800 Southcross Dr W
PO# XX-2436 Burnsville, MN 55306
Reference Phone (952)894-9510
Invoice Type Sale
Authorization# 25652053 Ship To
Terms Standard Name CARMEL CLAY PARKS
Due Date 08/11/2015 Address 1235 CENTRAL PARK DR E
Amount Due $29.73 CARMEL, IN 460324421
SKU Description $/Unit Units Total
0 O-RING-313107/31310 $1.00 24.00 $24.00
Delivery $5.73 1.00 $5.73
Sub Total: $29.73
Sales Tax: $0.00
Invoice Total: $29.73
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
7/12/15 33350482 Pressure washer supplies xx2436 $ 29.73
Total $ 29.73
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
Voucher No. Warrant No.
(Northern Tool & Equipment) Allowed 20
367654 BlueTarp Financial
P.O. Box 105525
Atlanta, GA 30348-5525 In Sum of$
$ 29.73
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 33350482 4350000 $ 29.73 1 hereby certify that the attached invoice(s), or
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
July 23, 2015
PAW,��
Signature
$ 29.73 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund