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HomeMy WebLinkAbout308772 03/03/17 y u1.4PgM '+/ CITY OF CARMEL, INDIANA VENDOR: 367654 i ® ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $*******304.99* s =� CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 308772 ,,�, ATLANTA GA 30348-5525 CHECK DATE: 03/03/17 r ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238000 37250779 190.48 SMALL TOOLS & MINOR E 1093 4235000 37294671 114.51 BUILDING MATERIAL Voucher No. Warrant No. (Northern Tool & Equipment) Allowed 20 367654 BlueTarp Financial P.O. Box 105525 Atlanta, GA 30348-5525 In Sum of$ $ 304.99 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 37294671 4235000 $ 114.51 1 hereby certify that the attached invoice(s), or 1093 37250779 4238000 $ 190.48 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 February 28, 2017 Signature $ 304.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund J, 1 RECEIVED Page 1 oft F E B 2 12017 �Printed`on 02/21/2017 _ BY: BlueTarp i anF nciaf' B1uebrg Po BOX�1'05525 �1%, NORTHERN- TOOL t EQUIPMENT Atlanta,;GA 304;8,5525: Customer Account#: 156803 nvoice,#X37=2,9 671 Paula Schlemmer ���= ; .;ate. Carmel Clay Parks 1411 E 116th St Carmel, IN 46032-7611 In-~voice_Details. a_____ Purchase Locatio n te'�'" Q2/20 Name Northern Tool-Mail Order Code XX-4923 Address 2800 Southcross Dr W PO# XX-4923 Burnsville, MN 55306 Reference Phone (952)894-9510 Invoice Type Sale Authorization# 37879678 Ship To Terms Standard Name CARMEL CLAY PARKS& Due Date 03/22/2017 RECREATION Amount Due $114.51 Address 1235 CENTRAL PARK DR E 1Z2129750384577298 CARMEL, IN 460324421 SKU Description $/Unit Units Total 322777 322777 1"X14' RATCHET 4PK 15 $22.99 3.00 $68.97 150504 150504 30 PC ELASTIC STRAP S $9.99 3.00 $29.97 Delivery $15.57 1.00 $15.57 Sub Total: $114.51 Sales Tax: $0.00 Pay online at http://www.bluetarp.com Contact BlueTarp Financial at(888)321-6698 or help@bluetarp.com with questions � Page 2 of 2 a � Printed on 02/21/2017 F E B 2 12017 Customer Account#: 156803 Invoice#:37294671 BY:. SKU Description $/Unit Units Total Involce.-Total � $1y4.51 Pay online at http://www.bluetarp.com Contact BlueTarp Financial at(888)321-6698 or help@bluetarp.com with questions Page 1 of 1 Printed on 02/14/2017 [� 1 4 2017 BlueTarpFinanpla BY:.............................. 81ueTarpo B©x`105525 NA NORTHERN° 525 %„� TOOL t EQUIPMENT Atlanta, GA 3034'8 5. IIj Customer Account#: 156803 Paula Schlemmer InvolceV.37250779 Carmel Clay Parks 1411 E 116th St Carmel, IN 46032-7611 Invoice Details Purchase Location Date 02/1.3/,20:17 Name Northern Tool-Mail Order Job Code�� XX-4858 Address 2800 Southcross Dr W PO# XX-4858 Burnsville, MN 55306 Reference Phone (952)894-9510 Invoice Type Sale Authorization# 37761141 Ship To Terms Standard Name CARMEL CLAY PARKS& Due Date 03/15/2017 RECREATION Amount Due $190.48 Address 1235 CENTRAL PARK DR E CARMEL, IN 460324421 SKU Description $/Unit Units Total 49862 49862 16 GALLON 6.5 PEAK HP $169.99 1.00 $169.99 Delivery $20.49 1.00 $20.49 Sub Total: $190.48 Sales Tax: $0.00 Pay online at http://www.bluetarp.com Contact BlueTaro Financial at(8881 321-6698 or heln0bluetaro_com with nuestions