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Home My WebLink About252178 12/03/15 u•G�q . �% ''�� . CITY OF CARMEL, INDIANA VENDOR: 367654 �;< :� �;r ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $*******557.01 `' PO BOX 105525 CHECK NUMBER. 252178 CARMEL, INDIANA 46032 �9''�iroN"�°': ATLANTA GA 30348-5525 CHECK DATE: 12/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238000 39225 34088742 381.96 LUMBER SHELVES 1093 4239099 34156219 175.05 OTHER MISCELLANOUS FNOV Page 1 of 2 Printed on 11/10/2015 1U2015 BlueTarp Financial — BlueTarg PO BOX 105525 N NORTHERN Atlanta, GA 30348-5525 TOOL t EQUIPMENT Customer Account#: 156803 Paula Schlemmer Invoice#: 34088742 Carmel Clay Parks 1411 E 116th St Carmel, IN 46032-7611 Invoice Details Purchase Location Date 11/09/2015 Name Northern Tool- Mail Order Job Code 39225 Address 2800 SouthcrossDr W PO# 39225 Burnsville, MN 55306 Reference Phone (952)894-9510 Invoice Type Sale Authorization# 27527460 Ship To Terms Standard Name CARMEL CLAY PARKS Due Date 12/09/2015 Address 1427 E 116TH ST Amount Due $381.96 1Z2129750357028235 CARMEL, IN 460323455 SKU Description $/Unit Units Total 97220 97220 HORIZONTAL STORAGE RA $159.99 2.00 $319.98 0 ._GIFT CARD $25.00 1.00 $25.00 0 NON-STOCK GIFT CARD O $25.00 -1.00 -$25.00 Delivery $61.98 1.00 $61.98 Sub Total: $381.96 Pay online at http://www.bluetarp.com Contact BlueTarp Financial at(888)321-6698 or help@bluetarp.com with questions -T_ -D Page 2 of 2 Printed on 11/10/2015 NOV 10 2015 Customer Account#: 156803 31 Invoice#: 34088742 SKU Description $/Unit Units Total Sales Tax: $0.00 Invoice Total: $381.96 Pay online at http://www.bluetarp.com Contact BlueTarp Financial at(888)321-6698 or help@bluetarp.com with questions Page 1 of 2 Printed on 11/19/2015 BlueTarp Financial O NORTHERN® BlueTarp` PO BOX 105525 ( � cam—C TOOL t EQUIPMENT Atlanta, GA 30348-5525 NOV 19 2015 BY: Customer Account#: 156803 Paula Schlemmer Invoice#:34156219 Carmel Clay Parks 1411 E 116th St Carmel, IN 46032-7611 Invoice Details Purchase Location Date 11/18/2015 Name Northern Tool-Mail Order Job Code XX-2792 Address 2800 Southcross Dr W PO# - XX-2792 Burnsville;MN 55306 Reference Phone (952)894-9510 Invoice Type Sale Authorization# 27675582 Ship To Terms Standard Name CARMEL CLAY PARKS& Due Date 12/18/2015 RECREATION Amount Due $175.05 Address 1235 CENTRAL PARK DR E CARMEL, IN 460324421 SKU Description $/Unit Units Total 0 17.875X11.125X6 SHELF $59.99 1.00 $59.99 0 17.875X6.625X6 SHELF $69.99 1.00 $69.99 179152 179152 DIVIDER FOR QSB202/20 $24.99 1.00 $24.99 Delivery $20.08 1.00 $20.08 Sub Total: $175.05 Pay online at http://www.bluetarp.com Contact BlueTarp Financial at(888)321-6698 or help@biuetarp.com with questions k Page 2 of 2 Printed on 11/19/2015 Customer Account#: 156803 Invoice M 34156219 SKU Description $/Unit Units Total Sales Tax: $0.00 Invoice Total: $175.05 Pay online at http://www.bluetarp.com Contact BlueTarp Financial at(888)321-6698 or help@bluetarp.com with questions 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 11/9/15 34088742 Lumber shelves for MO 39225 $ 381.96 11/18/15 3415621.9 _ Bins for parts xx2792 $ 175.05 Total $ 557.01 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. r (Northern Tool & Equipment) Allowed 20 367654 BlueTarp Financial P.O. Box 105525 Atlanta, GA 30348-5525 ( In Sum of$ $ 557.01 I I' ON ACCOUNT OF APPROPRIATION FOR j 101 General/109-Monon Center - PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 39225 F 34088742 4238000 $ 381.96 1 hereby certify that the attached invoice(s), or 1093 34156219 4239099 $ 175.05 bill(s)is(are)true and correct and that the materials br services itemized thereon for which charge is made were ordered and received except I I 4 November 23, 2015 f I signature $ 557.01 Accounts_ Payable Coordinator Cost distribution ledger classification if �, Title claim paid motor vehicle highway fund I, i I - I,