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HomeMy WebLinkAbout300809 07/21/16 +ut_C.INM J+/ "i CITY OF CARMEL, INDIANA VENDOR: 367654 ® �, ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $*******102.51 :� ?� CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 300809 9Mh ioN�°'` ATLANTA GA 30348-5525 CHECK DATE: 07/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 35728630 23.61 BUILDING MATERIAL 1093 4235000 3574523 78.90 BUILDING MATERIAL Voucher No. Warrant No. (Northern Tool & Equipment) Allowed 20 367654 BlueTarp Financial P.O. Box 105525 Atlanta, GA 30348-5525 In Sum of$ $ 102.51 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 35728630 4235000 $ 23.61 1 hereby certify that the attached invoice(s), or 1093 35754523 4235000 $ 78.90 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 July 13, 2016 Signature $ 102.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 1 Printed on 07/05/2016 B(IueTarp Financial._ BlueTarpa Po.BOx,,105525 Z JUL 0.5 2016 N" NORTHERN® � x3 \ TOOL t EQUIPMENT Atlanta,;,GAy3 Q348=5'525 Customer Account#: 156803 Paula Schlemmer olce#"3'5728630 Carmel Clay Parks 1411 E 116th St Carmel, IN 46032-7611 Invoice Details Purchase Location Date 07/01/2016 Name Northern Tool- Mail Order Job Code XX-4004 Address 2800 Southcross Dr W PO# XX-4004 Burnsville, MN 55306 Reference Phone (952) 894-9510 Invoice Type Sale Authorization# 31251694 Ship To Terms Standard Name CARMEL CLAY PARKS & Due Date 08/02/2016 RECREATION Amount Due $23.61 Address 1235 CENTRAL PARK DR E 1Z2129750371307175 CARMEL, IN 460324421 SKU Description $/Unit Units Total 49099 49099 10' 1500LB PADDED RAT $19.00 1.00 $19.00 Delivery $4.61 1.00 $4.61 Sub Total: $23.61 Sales Tax: $0.00 Invoice Total: $2361 Pay online at http://www.bluetarp.com Contact BlueTarp Financial at(888)321-6698 or help@bluetarp.com with questions Page 1 of 1 -RECEIVI-4' S Printed on 07/08/2016 Judo 8 20116 <<Flnanclal �-� xp� Bim'�? BIceTarpAtla!n�tlc 3 - .. r O NORTHERN ° TOOL t EQUIPMENT 0348'-.:5525 a Gy Customer Account#: 156803 Paula Schlemmer nvoiceo#�V35,7552 Carmel Clay Parks 1411 E 116th St Carmel, IN 46032-7611 Invoice Details _ Purchase Location Date 07/07/2016 Name Northern Tool-Mail Order Job Code XX-4004 Address 2800 Southcross Dr W PO# XX-4004 Burnsville, MN 55306 Reference Phone (952) 894-9510 Invoice Type Sale Authorization# 31316174 Ship To Terms Standard Name CARMEL CLAY PARKS & Due Date 08/08/2016 RECREATION Amount Due $78.90 Address 1235 CENTRAL PARK DR E CARMEL, IN 460324421 SKU Description $/Unit Units Total 44663 44663 1/4 IN X 1000 FT SOLI $69.99 1.00 $69.99 Delivery $8.91 1.00 $8.91 Sub Total: $78.90 Sales Tax: $0.00 ell nvoice Total" """--$78;90--- Pay online at http://www.bluetarp.com Contact BlueTarp Financial at(888)321-6698 or help@bluetarp.com with questions