HomeMy WebLinkAbout300248 07/12/16 i
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�/ ,� CITY OF CARMEL, INDIANA VENDOR: 367631
ONE CIVIC SQUARE THE TARP DEPOT CHECK AMOUNT: $*****1,220.00*
:9 ® ,_; CARMEL, INDIANA 46032 2506 PASADENA BLVD CHECK NUMBER: 300248
y�,roN_�, PASADI NA TX 77506 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 38855 1,220.00 OTHER EXPENSES
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Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
367631
THE TARP DEPOT, INC Purchase Order No.
1103 CENTER STREET Terms
PASADENA, TX 77506 Due Date 6/27/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/27/2016 38855 $1,220.00
hereby certify that the attached invoice(s), or bill(s) is (are)true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
THE
The Tarp Depot, Inc. Invoice
A RP 2506 Pasadena Blvd.
• Pasadena, TX 77502 Date Invoice#
j6/18/2016 38855
www.thetarpdapot.com
Bill To
' Ship To
Carmel Wastewater Treatment Plant Carmel Wastewater Treatment Plant
9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy
Indianapolis,IN 46280 Indianapolis,IN 46280
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P.O. No. Due Date Project
516193 6/18/2016
°'Item Quantity -Description Rate, - Amount
LN-DW-1832250 5 18'Wx32'L-250 Micron_ Fitted De-watering Screen liner 195.00 975.o0T
FREIGHT 1 FedEx-3159401980 A 245.00 245.00T
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Thank you for your business!
Sales Tax $0.00
Balance Due $1,220.00
Past due invoices are subject to interest charges of 1.5%per month.
Phone# Fax# Email Web Site
713-477-4141 713-477-0005 lauren@thetarpdepot.com www.thetarpdepot.com
THE
AThe Tarp Depot, Inc. Work Order
RP 2506 Pasadena Blvd.
Pasadena, TX 77502 Date W.O. No.
www.thetarpdepot.com 6/15/2016 080525
Name/Address i Ship To
Carmel Wastewater Treatment Plant
9609 Hazel Dell Pkwy
Indianapolis,IN 46280
P.O. No. Ship Date Project
516193 6/15/2016
Item Description Ordered Rate . Amount
LN-DW-1832250 18'Wx32'L-250 Micron Fitted De-watering Screen liner 5 195.00 975.00T
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Sales Tax (8.25%) $80.44
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Email ! Phone
Thank You For Your Business Total $19055.44
lauren@thetarpdepot.com 713-477-4141