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Printed on 08/31/2015
BlueTarp Financial
PO BOX 105525 O NORTHERN°
Q BlueTarpy N
Atlanta, GA 30348-5525 7T TOOL t EQUIPMENT
Customer Account#: 113418
Paul Arnone Invoice M 33654802
City of Carmel
9609 Hazel Dell Pkwy
Indianapolis, IN 46280-2935
Invoice Details Purchase Location
Date 08/30/2015 Name Northern Tool-Mail Order
Job Code S15377 Address 2800 Southcross Dr W
PO# S15377 Burnsville, MN 55306
Reference Phone (952) 894-9510
Invoice Type Sale
Authorization# 26411065 Ship To
Terms Standard Name CITY OF CARMEL
Due Date 09/29/2015 Address 9609 HAZEL DELL PKWY
Amount Due $187.77 1Z2129750353260517
INDIANAPOLIS, IN 462802935
SKU Description $/Unit Units Total
49820 49820 SHURFLO SPRAY PUMP 5. $179.99 1.00 $179.99
Delivery $7.78 1.00 $7.78
Sub Total: $187.77
Sales Tax: $0.00
Invoice Total: $187.77
Pay online at http://www.bluetarp.com
Contact BlueTarp Financial at(888)321-6698 or help@bluetarp.com with questions
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VOUCHER # 156273 WARRANT # ; ALLOWED
351578IN SUM OF $
N{ -R-T::=i R=r`OCL&EQUIPMENT
PO BOX 105525
ATLANTA, GA 30348-5525
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
33654802 01-7202-06 $187.77
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Voucher Total $187.77
Cost distribution ledger classification if I
claim paid under vehicle highway fund
I
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.
i
Payee
351578
NORTHERN TOOL& EQUIPMENT Purchase Order No.
PO BOX 105525 Terms
ATLANTA, GA 30348-5525 Due Date 9/15/2015
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
9/15/2015 33654802 i $187.77
i
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