249920 09/23/15 �,q"F CITY OF CARMEL, INDIANA VENDOR: 367631
;; ® ONE CIVIC SQUARE THE TARP DEPOT CHECK AMOUNT: $'""""1,122.42'
:: 4 CARMEL, INDIANA 46032 2506 PASADENA BLVD CHECK NUMBER: 249920
';;,�ioN_�. PASADENA TX 77506 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 33378 1,122.42 OTHER EXPENSES
THE
T RRThe Tarp Depot, Inc. Invoice
2506 Pasadena Blvd.
Pasadena, TX 77502 Date Invoice#
8/19/2015 33378
www.thetarpdopot.com
BIII To Ship To
City of Carmel Waste Water Treatment Carmel Waste Water Treatment
-Attn: Paul Arnone Attn:Duane Jarvis
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis, IN 46280 Indianapolis,IN 46280
P.O. No. Due Date Project
515365 9/18/2015
Quaniity DescriptionAmount
5 18'Wx32'L-250 Micron Fitted De-watering liner 195.00 975.00
=` 1: Frei""ht-SEFL 844685666 147.42 >.147:42
_....._..._..__.... ..... g
....._. _ _-....__. _... - _.__.-..-.... ._. ..._....
Thank you for your business! o
Sales Tax (0.0%) $0.00
Balance Due $1,122.42
Past due invoices are subject to interest charges of 1.5%per month.
Phone# Fax# E-mail Web Site
713-477-4141 713-477-0005 lauren@thetarpdepot.com www.thetarpdepot.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
367631
THE TARP DEPOT, INC Purchase Order No.
1103 CENTER STREET Terms
PASADENA, TX 77506 Due Date 9/14/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/14/2015 33378 $1,122.42
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
Date Officer
f
VOUCHER # 156255 WARRANT # ALLOWED
367631 IN SUM OF $
THE TARP DEPOT, INC
1103 CENTER STREET
PASADENA, TX 77506
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
33378 01-7202-06 $1,122.42
Voucher Total $1,122.42
Cost distribution ledger classification if
claim paid under vehicle highway fund