HomeMy WebLinkAbout321071 01/25/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 367654
ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: S"'"'*88.17'
CARMEL, INDIANA 46032 AOT BOX ANTA 105525
30348-5525 CHECK NUMBER: 321071
CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 39569845 88.17 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367654 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
(Northern Tool&Equipment) Payee
BlueTarp Credit Services
P.O. Box 105525 In Sum of$ Purchase Order#
Atlanta,GA 30348-5525 367654 (Northern Tool&Equipment) Terms
$ 88.17 •• BlueTarp Credit Services Date Due
P.O. Box 105525
ON ACCOUNT OF APPROPRIATION FOR Atlanta, GA 30348-5525
109 Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 39569845 4341991 $ 88.17 Board Members 1/10/18 39569845 Cable Ties for Banner Hanging xx6336 $ 88.17
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
$ 88.17 Total $ 88.17
January 17,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if 1pkmkm�—
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Page 1 of 1
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Northern.Tool &Equipment ..
NORTHERN' BlueTarp..Credit Services ~�°b � Powered 6y
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PO.BOX:105525 n
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BY:
Paula Schlemmer Credit Account#
Carmel Clay Parks 156803
141.1 E 116th St :'
Northern Tool &Equipment Account
Carmel, IN 46032-7611 15286670 -
Invoice#
39569845.'
Purchase Details-
Location
Invoice Date 01/10/2018 Name.: : aseNorthern Tool'- Mail'Order
Purch
Job Code XX-6336 Address- 2800'Southcross Dr.W
P.O'# XX-6336 Burnsville;