HomeMy WebLinkAbout254066 02/05/16 G�q
`' CITY OF CARMEL, INDIANA VENDOR: 367654
® �� ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $*******207.44*
��� CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 254066
M«oN�. ATLANTA GA 30348-5525 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 34708759 207.44 SMALL TOOLS & MINOR E
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
1/25/16 34708759 Maintenance Small Equipment Replacement xx3243 $ 207.44
Total $ 207.44
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
, 20_
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$
$ 207.44
I
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
I
PO#or Board Members
INVOICE NO. A.CCT#/TITLE AMOUNT
Dept#
1093 34708759 4238000 $ 207.44 1 hereby certify that the attached invoice(s), or
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
I
I
1
January 28, 2016
Signature
$ 207.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Page 1 of 1
Printed on 01/26/2016
FAN
6 2016�BIueT rap Finatic�a r TBlueTarp Po 13ox�o5525 N NORTHERN°
Atlanta,..GA 30348r552� O TOOL t EQUIPMENT
Customer Account#: 156803
Paula Schlemmer Invoice# "347087.59
Carmel Clay Parks
1411 E 116th St
Carmel, IN 46032-7611
Invoice Details Purchase Location
Date 01°/25/2016= Name Northern Tool-Mail Order
Job-Code------ XX-3243 — Address 2800 Southcross Dr W.
PO# XX-3243 Burnsville, MN 55306 -
Reference Phone (952) 894-9510
Invoice Type Sale
Authorization# 28590215 Ship To
Terms Standard Name CARMEL CLAY PARKS&
Due Date 02/24/2016 RECREATION
Amount Due $207.44 Address 1235 CENTRAL PARK DR E
1Z2129750362632349
CARMEL, IN 460324421
SKU Description $/Unit Units Total
20643 20643 50'CORD REEL $189.00 1.00 $189.00
Delivery $18.44 1.00 $18.44
Sub Total: $207.44
Sales Tax: $0.0.0
nvoice Total• '$20.7 44'
Pay online at http://www.bluetarp.com
Contact BlueTarp Financial at(888)321-6698 or help@bluetarp.com with questions
0