HomeMy WebLinkAbout257748 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 367654
�• `• ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $*******264.43*
_�. CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 257748
9Mli0N,•�` ATLANTA GA 30348-5525 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 35193743 264.43 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
4/13/16 35193743 Pressure washer Cart&Accessories 39789 $ 264.43
Total $ 264.43
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.
(Northern Tool & Equipment) Allowed 20
367654 BlueTarp Financial
P.O. Box 105525
Atlanta, GA 30348-5525 1 In Sum of$
$ 264.43
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 35193743 4238000 $ 264.43 1 hereby certify that the attached invoice(s), or
l 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
April 22, 2016
i
1
Signature
$ 264.43 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Page 1 of 2
Printed on 04/14/2016
FECI��
BlueTarp.Financlal 4 20 66 '�' NORTHERN®
Bluebrp` Po Box 1;055253; N. 1rl�*�++ rµ�^ � s>34 -\.. TOOLtEgU1PMENT
Customer Account#: 156803
Paula Schlemmer Irvoce# 3y519374
Carmel Clay Parks
1411 E 116th St
Carmel, IN 46032-7611
Invoice Details Purchase Location
4...`r.,.7.'
Date `?004/143 2021`6;; Name Northern Tool-Mail Order
Job Code "' 39789 Address 2800 Southcross Dr W
PO# 39789 Burnsville, MN 55306
Reference Phone (952) 894-9510
Invoice Type Sale
Authorization# 29856311 Ship To
Terms Standard Name CARMEL CLAY PARKS &
Due Date 05/13/2016 RECREATION
Amount Due $264.43 Address 1235 CENTRAL PARK DR E
1Z2129750366739709
CARMEL, IN 460324421
SKU Description $/Unit Units Total
42952 42952 3/8"X100'4000PS1 PW $139.99 1.00 $139.99
38888 38888 HOSE REEL CART $59.99 1.00 $59.99
1591519 1591519 3'HOSE-HIGH PRESSURE $19.99 1.00 $19.99
43204 43204#4.5 25(DEGREE) 1/4" $7.99 3.00 $23.97
Delivery $20.49 1.00 $20.49
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 04/14/2016
Customer Account#: 156803
Invoice#: 35193743
SKU Description $/Unit Units Total
Sub Total: $264.43
Sales Tax: $0.00
Invoice Total: 64141
Pay online at http://www.bluetarp.com
Contact BlueTarp Financial at(888)321-6698 or help@bluetarp.com with questions