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