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HomeMy WebLinkAbout260020 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 367654 `'° 1 CHECK AMOUNT: 5***""*"*42.14* ..`; ® e;•: ONE CIVIC SQUARE BLUETARP FINANCIAL :. ?,; CARMEL, INDIANA 46032 Po Box 105525 CHECK NUMBER: 260020 +,y�-__ 9 9 ATLANTA GA 30348-5525 CHECK DATE: 06/28/16 �iON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 35650096 42.14 BUILDING MATERIAL Voucher No. Warrant No. (Northern Tool & Equipment) Allowed 20 367654 BlueTarp Financial P.O. Box 105525 Atlanta, GA 30348-5525 In Sum of$ $ 42.14 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members Dept# 1093 35650096 4235000 $ 42.14 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 June 22, 2016 IPACALP�� Signature $ 42.14 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund • '� Page 1 of 1 RECEIVED Printed on 06/21/2016 JUN 21 2016 BlueTarp Financial BlueTarp` PO BOX 105525 ��� cd TNORTHERN' Atlanta, GA 30348-5525 ool+EQUIPMENT Customer Account#: 156803 Paula Schlemmer Invoice#. 35650096 Carmel Clay Parks 1411 E 116th St Carmel, IN 46032-7611 ::=--06/-20/`,,20-16 Invoice,Details°~--, -°:�- = -? Purchase Location [Date_. 06/-20/2016 Name Northern Tool-Mail Order Job Code XX-3951 Address 2800 Southcross Dr W PO# XX-3951 Burnsville, MN 55306 Reference Phone (952) 894-9510 Invoice Type Sale Authorization# 31016126 Ship To Terms Standard Name CARMEL CLAY PARKS Due Date 07/20/2016 Address 1235 CENTRAL PARK DR E Amount Due $42.14 CARMEL, IN 460324421 SKU Description $/Unit Units Total 0 GUN-2 W/LANCE $36.00 1.00 $36.00 Delivery $6.14 1.00 $6.14 Sub Total: $42.14 Sales Tax: $0.00 nvo - 7 Iice Total: $42.1'4' Pay online at http://www.bluetarp.com Contact BlueTarp Financial at(888)321-6698 or help@bluetarp.com with questions