HomeMy WebLinkAbout302344 08/25/16 �� . CITY OF CARMEL, INDIANA VENDOR: 367654
�; ® it ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $****'**100.36*
° CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 302344
p4"�roN�O� ATLANTA GA 30348-5525 CHECK DATE: 08/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 35950813 100.36 SMALL TOOLS & MINOR E
Voucher No. Warrant No.
(Northern Tool & Equipment) Allowed 20
367654 BlueTarp Financial
P.O. Box 105525
Atlanta, GA 30348-5525 In Sum of$
$ 100.36
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 35950813 4238000 $ 100.36 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
August 17, 2016
LP6a
Signature
$ 100.36 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
8/8/16 35950813 Maintenance Supplies xx4169 $ 100.36
Total -r$-100.36
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with lb 5-11-10-1.6
, 20
Clerk-Treasurer
. i
Page 1 of 1
Printed on 08/09/2016
C E1:`D-
BlueTarp Financial r 0 9 2016
O
BlueTarp` PO BOX 105525 AUS T
NORTHERN®
N.
Atlanta, GA 30348-5525 BY: TOOL t EQUIPMENT
Customer Account#: 156803
Paula Schlemmer F`tnvoice#:35.950813- y
Carmel Clay Parks
1411 E 116th St
Carmel, IN 46032-7611
Invoice Details Purchase Location
Date 08/08%201_6 Name Northern Tool-Mail Order
Job Code XX-4169 Address 2800 Southcross Dr W
PO# XX-4169 Burnsville, MN 55306
Reference Phone (952) 894-9510
Invoice Type Sale
Authorization# 31878884 Ship To
Terms Standard Name CARMEL CLAY PARKS&
Due Date 09/07/2016 RECREATION
Amount Due $100.36 Address 1235 CENTRAL PARK DR E
CARMEL, IN 460324421
SKU Description $/Unit Units Total
30094 30094 ROUND SEAT $89.99 1.00 $89.99
Delivery $10.37 1.00 $10.37
Sub Total: $100.36
Sales Taxn��$0.00
Ince Total P -.$,100:36;
Pay online at http://www.bluetarp.com
Contact BlueTarp Financial at(888)321-6698 or help@bluetarp.com with questions