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HomeMy WebLinkAbout325432 05/23/18 a°���4M �/ F, CITY OF CARMEL, INDIANA VENDOR: 367654 j ® "} ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $********59.99* a CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 325432 �"�itiN-�°.� ATLANTA GA 30348-5525 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 40310181 59.99 OTHER EXPENSES VOUCHER NO. 185557 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # -7 3 (Ip 15 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER A,IIIDTI-IGDI�� T(1(ll f2. G(11 IT,�ne�nl�' 6 �/ ,iW W^ CITY OF CARMEL PO BOX 105525 An invoice or bill to be properly itemized must show: kind of service,where performed, ATLANTA, GA 30348-5525 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 59.99 351578 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR NORTHERN TOOL&EQUIPMENT Terms Carmel Wasterwater Utility PO BOX 105525 Due Date BOARD MEMBERS I hereby certify that that attached invoice ATLANTA, GA 30348-5525 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 40310181 01-7202-06 $59,99 and received except 5/17/2018 40310181 $59.99 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 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Page 1 of 1 Printed on 05/15/2018 Northern Tool & Equipment NORTHERN. BlueTarp Credit Services Poweredby "°°L+EQUIPMENT PO BOX 105525 Atlanta, GA 30348-5525 BlueTarp Paul Arnone Credit Account# City of Carmel 113418 9609 Hazel Dell Pkwy Northern Tool&Equipment Account# Indianapolis, IN 46280-2935 09915239 Invoice# 40310181 Purchase Details Purchase Location Invoice Date 05/11/2018 Name - Northern Tool-Mail Order Job Code 18424 Address 2800 Southcross Dr W PO# 18424 Burnsville, MN 55306 Type Sale Phone (952) 894-9510 Authorization# 58757488 Ship To Terms Standard Due Date 06/12/2018 Name CITY OF CARMEL Amount Due $59.99 Address 9609 HAZEL DELL PKWY 1Z2129750309332559 INDIANAPOLIS, IN 462802935 SKU Description $/Unit Units Total 153422 153422 MILWAUKEE CHARGER UNI $59.99 1.00 $59.99 Sub Total: $59.99 Sales Tax: $0.00 Invoice Total: $59.99 Pay Online at http://www.bluetarp.com Contact BlueTarp at(888)321-6698 or help@bluetarp.com with questions. 9c............................................................................................................................................................................................................................................................. City of Carmel Credit Account# 113418 9609 Hazel Dell Pkwy Invoice# 40310181 Indianapolis, IN 46280-2935 Authorization# 58757488 Due Date 06/12/2018 Amount Due $59.99 Amount Enclosed: S 1- 71 Please indicate address changes below: BlueTarp Credit Services PO BOX 105525 Atlanta GA 30348-5525 00587574880000000000006737120000000000000126124700000059993