HomeMy WebLinkAbout325794 05/30/18 -
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CITY OF CARMEL, INDIANA VENDOR: 367654
.; ® 1• ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $""""'`85.96
x. ?� CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 325794
ATLANTA GA 30348-5525 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 40309302 85.96 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor* 367654 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
(Northern Tool &Equipment) Payee
BlueTarp Credit Services
P.O. Box 105525 In Sum of$ Purchase Order#
Atlanta, GA 30348-5525 367654 (Northern Tool&Equipment) Terms
$ 85.96 BlueTarp Credit Services Date Due
P.O. Box 105525
ON ACCOUNT OF APPROPRIATION FOR Atlanta, GA 30348-5525
109-Monon Center
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 40309302 4239039 $ 85.96 Board Members 5/11/18 40309302 Floor Fans for Group Fitness xx6853 $ 85.96
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
$ 85.96 Total $ 85.96
May 21,2018
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 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,1
Printed on 05/14/2018 .
Northern Tool&Equipment
of NOR'THEW. BlueTarp Credit Services. Poweredby
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YML °" "6,R PO.BOX:105525
Atlanta, GA 30348-552.5.
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RECEIVED
By pschlemmer at 9:24 am, May 14, 2018
Paula Schlemmer Credit Account# .
Carmel Clay Parks.. 156803
141.1-E 116th St Northern.Tool &Equipment Account#
-Carmel;IN 46032-7611 - 15286670 .
. Invoice# -
..40309302.
. ..- . : . Purchase.Details -
Purchase Location
Invoice Date 05!11/2018 Name.: Northern Tool_-Mail Order
Job Code XX-6853 Address 2800 Southcross Dr.W
PO# XX-6853 Burnsville;MN 55306
Type Sale Phone (952)894-9510
Authorization# 58757754 . Ship To
Terms Standard
Due Date , -
06/12/2018 Name. CARMEL:CLAY PARKS&
Amount Due $85:96 RECREATION .
Address 1235 CENTRAL PARK DR-E
lZ2129750309384664
CAR MEL, IN 460324421.
SKU Description.. . .$/Unit Units Total
..4689.9 46899 IRNTN 20"HI VLCTY FL $34.99: 2:00 $69:98.
Delivery .$15.98 1..00 . $15:98
Sub Total: $85.96
Sales Tax: $0:00 .
Invoice Total• . . . $85.96'.. .
Pay Online at htt0:/1www.bluetarp.com ..
Contact BlueTarp 6t.(888)'321=6698,or help@bluetarp.com.with_questio ns.:-