HomeMy WebLinkAbout250593 10/21/15 Coq.
CITY OF CARMEL, INDIANA VENDOR: 367654
ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $******"176.36*
-r° CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 250593
ATLANTA GA 30348-5525 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 33841755 36.54 EQUIPMENT REPAIRS & M
1093 4238000 33849632 139.82 SMALL TOOLS & MINOR E
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Printed on 10/01/2015
BlueTarp Financial =- IBlueTarp` PO BOX 105525 LNORTHERIN'
Atlanta, GA 30348-5525 !, TOOL+EQUIPMENT
Customer Account#: 156803
Paula Schlemmer Invoice#: 33841755
Carmel Clay Parks
1411 E 116th St
Carmel, IN 46032-7611
Invoice Details Purchase Location
Date. 09/30/2015 Name Northern Tool-Mail Order
Job Code XX-2760 Address 2800 Southcross Dr W
PO# XX-2760 Burnsville, MN 55306
Reference Phone (952)894-9510
Invoice Type Sale
Authorization# 26889886 Ship To
Terms Standard Name CARMEL CLAY PARKS &
Due Date 10/30/2015 RECREATION
Amount Due $36.54 Address 1235 CENTRAL PARK DR E
1Z2129750354841594
CARMEL, IN 460324421
SKU Description $/Unit Units Total
980157 980157 11"50LB NAT CABLE TI $29.99 1.00 $29.99
Delivery $6.55 1.00 $6.55
Sub Total: $36.54
Sales Tax: $0.00
Invoice Total: $36.54
Pay online at http://www.bluetarp.com
II�
Contact BlueTarp Financial at(888)321-6698 or help@bluetarp.com with questions
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Page 1 of 1
Printed on 10/02/2015
Fa`vY rT-
BlueTarp Financial
a iBluebrpa PO BOX 105525 OCT ! 2 2015 O NORTHERN*
Atlanta, GA 30348-5525 TOOL tEQUIPMENT
BY
Customer Account#: 156803
Paula Schlemmer Invoice#: 33849632
Carmel Clay Parks
1411 E 116th St
Carmel, IN 46032-7611
Invoice Details Purchase Location
Date 10/01/2015 Name Northern Tool-Mail Order
Job Code XX-2767 Address 2800 Southcross Dr W
PO# XX-2767 Burnsville, MN 55306
Reference Phone (952)894-9510
Invoice Type Sale
Authorization# 26913143 Ship To
Terms Standard Name CARMEL CLAY PARKS&
Due Date 11/02/2015 RECREATION
Amount Due $139.82 Address 1235 CENTRAL PARK DR E
1Z2129750354907031
CARMEL, IN 460324421
SKU Description $/Unit Units Total
28676 28676 24W LEDTRIPODWORKLIGH $129.99 1.00 $129.99
Delivery $9.83 1.00 $9.83
Sub Total: $139.82
Sales Tax: $0.00
Invoice Total: $139.82
Pay online at http://www.bluetarp.com
Contact BlueTarp Financial at(888)321-6698 or help@bluetarp.com with questions
i
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
9/30115 33841755 Cable ties xx2760 $ 36.54
` 10/1/15 33849632 Work light set xx2767 $ 139.82
I
Total $ 176.36
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
120
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$
$ 176.36
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 33841755 4350000 $ 36.54 1 hereby certify that the attached invoice(s), or
1093 33849632 4238000 $ 139.82 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
October 12, 2015
Signature
$ 176.36 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund