HomeMy WebLinkAbout253832 01/26/16 4y v!-4`A,yf
�>( �•_ CITY OF CARMEL, INDIANA VENDOR: 367654
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ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $*******280.20*
?�_ CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 253832
9Mi*oN.�o` ATLANTA GA 30348-5525 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 34632815 280.20 SMALL TOOLS & MINOR E
Page 1 of 2
Printed on 01/13/2016
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BI66T`arpt-in-b-n- .IAN 2016
Blue PO 13®x1 525` "' �` NORTHERN®
TOOL t EQUIPMENT
Atlanta,{GA�30348i552 �F•
Customer Account#: 156803
Paula Schlemmer innvoice 4.34632815
Carmel Clay Parks
1411 E 116th St
Carmel, IN 46032-7611
Invoice Details Purchase Location
Data Fr _ Y�; t;€ rt 01+/12/2016m:J Name Northern Tool-Mail Order
Job Code 3941`2 Address 2800 Southcross Dr W
PO# 39412 Burnsville,'MN.55306
Reference Phone (952)894-9510
Invoice Type Sale
Authorization# 28416777 Ship To
Terms Standard Name CARMEL CLAY PARKS&
Due Date 02/11/2016 RECREATION
Amount Due $280.20 Address 1235 CENTRAL PARK DR E
122129750361989145
CARMEL, IN 460324421
SKU Description $/Unit Units Total
48153 48153 MOVING HARNESS VALUE $39.99 1.00 $39.99
41671 41671 18"X30"POLLY DOLLY $49.99 4.00 $199.96
Delivery $40.25 1.00 $40.25
20 �' '+
Sales Tax: $0.00
Pay online at http://www.bluetarp.com
Contact BlueTarp Financial at(888)321-6698 or help@bluetarp.com with questions
Page 2 of 2
Printed on 01/13/2016
Customer Account#: 156803
Invoice#:34632815
SKU Description $/Unit Units Total
Invoice Total: $280.20
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 Too[ & 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
1/12/16 34632815 Moving Equipment 39412 $ 280.20
Total $ 280.20
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& Eou /Ulovvmd 20____
307654 BlueTarp Financial �
P.O. Box 1D5525
Atlanta, GA 30348-5525 i In Sum of
/
(JNACCOUNT{]FAPPROPRIATION FOR |
109y0mmmmCenter
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PO# INVOICE NO. A.CCT#/TITLE AMOUNT or i Board Members
Dept*
/0:3 34632815 4238000 $ 280.20 |hereby certify that the attached invoioe(o). or
'
bill(s) is(on)true and correct and that the
materials orservices itemized thereon for
which charge ismade were ordered and
received except
January 18, 2016
�
Signature
$ 280.20 Accounts Payable Coordinator
Coot distribution ledger classification if Title
claim paid motor vehicle highway fund �
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