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Home My WebLink About322434 03/05/18 CITY OF CARMEL, INDIANA VENDOR: 367654 .; � ',• ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $*******180.69* CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 322434 v- ATLANTA GA 30348-5525 CHECK DATE: 03/05/18 4�(Tp'N'GO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 39843090 180.69 REPAIR PARTS .:.ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUGHER.NO. WARRANT NO. An invoice of.bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 367654 Allowed 20• whom,rates per day,-number of hours,rate.per hour,number of units,price per unit,.etc. (Northern Tool &Equipment). Payee BlueTarp Credit Services P.O. BOX 105525. In Sum of$ Purchase Order# Atlanta, GA 30348-5525 367654 (Northern'Tool &Equipment) Tears $ 180.69 Tarp:Cre to Due Blue dit.Services �a :� . . . : . P.O:Box 105525 ON ACCOUNT OF APPROPRIATION FOR. ' Atlanta, GA 3034875525 109-Monon Center' . Po#or Invoice Description. INVOICE NO. ACCT#rrIAE AMOUNT: Dept# Invoice Date Number. (or note attached invoice(s)or bill(s)), PO# Amount 1093 39843090 4237000 $ 180.69 Board Members 2/27/18 39843090 Repair Part for Pressure•Washer ro(6510 $ 180.69 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemiied thereon for which charge is made were ordered and received except. $ 180.69' Total $ 180.69 March 1,2018,. I hereby certify that the attached invoice(s),or,bill(s)is.(are)true and correct and I have audited same in accordance. . . with IC 511-10-1.6, Cost distribution ledger classification if claim paid motor vehicle highway fund Signature. 20_ Accounts Payable Coordinator Clerk-Treasurer Title Page ll of.1. i Printed on 02/28/2018 Northern Tool& Equipment Blue>T[ar Credit Ser►uices M�'� +£ NOiRTHIERN' p Povveredby . �- _ PO BOX 105525 FEB 2 8 N1 i Atlanta GA 3©348-5525 . r�lueTarn Paula Schlemmer Credit Account# Carmel Clay Parks. 156803 .. . - 141T E 116th St: Northern.Tool'& Equipment Account#. Carmel,IN 46032-7611 15286670- Invoice# '39843090. Purchase D_etailsPurchase Location Invoice Date;. Q2/27/2Q118 Name. Northern Tool- Mail Order Job Code XX6510 : . _ Address- 2800-S outhcross Dr:W P.O_# XX6510 Burnsville;MN 55306 Type - Sale Phone (952)894-9510 Authorization# 48630719 Ship To Terms Standard -Due Date 03/.29/2018 Name : CARMEL:CLAY PARKS .mount Due - $180:69 _ _ Address 1235 CENTRAL.PARK DR E CARMEL;IN 460324421 SKU. Description: $-/Unit Units. - Total. 0 WATER SEA_ L KIT $175.78: 1:00 $17578. Delivery : : $4.91 1..00 . . $4.91. : .: - Sub Total: $180.69' Sales Tax: $0:00 Invoice Total: $180.69 Pay Online at htto://www.blubtarp.com . Contact BlueTarp at(888)321:-6698.0 help@bluetarp.com..With.questions.