HomeMy WebLinkAbout322130 02/21/18 CITY OF CARMEL, INDIANA VENDOR: 367654
b ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $'*"*`"88.17'
CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER- 322130
9M.,_... ATLANTA GA 30348-5525 CHECK DATE: 02/21/18.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 39701725 88.17 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367654 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
(Northern Tool&Equipment) Payee
BlueTarp Credit Services
P.O. Box 105525 In Sum of$ 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#ornvolce Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 39701725 4238900 $ 88.17 Board Members 2/1/18 39701725 Maintenance Supplies xx6413 $ 88.17
I 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
February 15,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
_ Page 1 of.2 .
Printed-on 02/0212018
Northern Tool &Equipment .
QNO+RTH�ERN'. BlueTarp Credit Services. Poweiedby .
: PO BOX 105525
Atlanta, GA 30348-5525, -
Paula Schlemmer Credit3Account#
Carmel Clay Parks 156803
141.1.E 116th St:
Northern Tool Equipment Account# .
-Carmel,IN 46032-7611 -.16286670 .
Inu0 ice#
39701725
Purchase-Details- Purchase Location
Inuoiee [late - 02/01/2018 Name. Northern Tool-Mail Order
Joti CodeXX-6413 Address- 280:0 Southcross Dr:W -
j. . PO# : XX-6413 Burnsville, MN 55306
Type_ Sale . Phone (952):894-9510
Authorization# 46686591 Ship To
Terms . Standard
Due Date 03/05/2018 Name. CARMEL CLAY-PARKS&
Amount-Due $88.17 - : RECREATION .
Address 1235 CENTRAL PARK DR E
- 122129750304584224
CARMEL;IN 460324421
SKU. Description: $/Unit Units. . .Total.
980166. : 980166,11"50LB BLK CABLE TI $39.99: .1:00- $39-99
980157 980157 1'1:'50LB NAI"CABLE TI - $39.99 1.00 : $:A99
Delivery $8:19 1..00 $8:19
Sub.Total: . •. " . .. $88:17
,. . Sales Tax: -.$0:00-•.
Invoice Total:
Pay Online at h.tto://www.blubtarp.com ..
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