HomeMy WebLinkAbout249187 09/09/15 o
CITY OF CARMEL, INDIANA VENDOR: 367654
ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: S*******183.50*
CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 249187
ATLANTA GA 30348-5525 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 33602927 183.50 OTHER EXPENSES
Page 1 of 1
Printed on 08/21/2015
r w
BlueTarp Financial
PO BOX 105525 NORTHERN*
ki TOOL t EQUIPMENT
Atlanta, GA 30348-5525
Customer Account#: 193494
Kerri Loveall Invoice#: 33602927
Water Treatment Plant
3450 W Main St
Carmel, IN 46074
Invoice Details Purchase Location
Date 08/20/2015 Name Northern Tool- Mail Order
Job Code JN81815-B Address 2800 Southcross Dr W
PO# JN81815-B Burnsville, MN 55306
Reference Phone (952) 894-9510
Invoice Type Sale
Authorization# 26262701 Ship To
Terms Standard Name CARMEL WATER
Due Date 09/21/2015 Address 4915 E 106TH ST
Amount Due $183.50 1Z2129750352805118
CARMEL, IN 460333800
SKU Description $/Unit Units Total
11996 11996 GATOR SEAT- YELLOW $79.99 2.00 $159.98
Delivery $23.52 1.00 $23.52
Sub Total: $183.50
Sales Tax: $0.00
Invoice Total: $183.50
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
,�,�
-::: -——
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
367654
BLUE TARP FINANCIAL Purchase Order No.
PO BOX 105525 Terms
ATLANTA, GA 30348-5525 Due Date 9/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/1/2015 33602927 $183.50
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
Date Officer
VOUCHER # 152960 WARRANT# ALLOWED
367654 IN SUM OF $
BLUE TARP FINANCIAL
PO BOX 105525
ATLANTA, GA 30348-5525
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
33602927 01-6200-04 $183.50
Voucher Total $183.50
Cost distribution ledger classification if
claim paid under vehicle highway fund