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Home My WebLink About327053 07/03/18 ��u' ^p''� CITY OF CARMEL, INDIANA VENDOR: 367654 J" ' ., CHECK AMOUNT: $*****1,599.98* .;; ONE CIVIC SQUARE BLUETARP FINANCIAL 9 ,?�; CARMEL, INDIANA 46032 PO BOX 105525 ATLANTA GA 30348-5525 CHECK NUMBER: 327053 „o„ CHECK DATE: 07/03/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238000 40559185 799.99 SMALL TOOLS & MINOR E 1125 4238000 40559185 799.99 SMALL TOOLS & MINOR E ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 367654 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. (Northern Tool&Equipment) Payee BlueTarp Credit Services P.O. Box 105525 In Sum of$ Purchase Order# Atlanta, GA 30348-5525 367654 (Northern Tool&Equipment) Terms $ 1,599.98 " BlueTarp Credit Services Date Due P.O.-Box 105525 ON ACCOUNT OF APPROPRIATION FOR Atlanta,GA 30348-5525 101 General Fund 1109 Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 40559185 4238000 $ 799.99 Board Members 6/18/18 40559185 Pressure Washer CP West Commons 51554 $ 799.99 1094 4059185 4238000 $ 799.99 6/18/18 4059185 Pressure Washer Waterpark 51554 $ 799.99 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 $ 1,599.98 Total $ 1,599.98 June 27,2018 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 6n-06/19/2018 Northern'-Tool & Equipment NORTHERN' BI,ueTarp.Credit Services Powered by TOOL 4 6Ol11FAMNT .. PO.60X:105525 Atlanta, GA 30348-5525 BlueTarp RECEIVED By pschlemmer at 11:52 am,Jun 19,2018 . Paula Schlemmer Credit Account# Carmel Clay Parks 156803 1411-E 116th St. Northern Tool &Equipment Account# Carmel,IN 46032-7611 15286670 . Inuoic # .. . 4©559185. Purchase Details- Purchase Location nvoice D to - 0 / 812© 8 Name . Northern Tool_-Mail.Order Job Code 51554 Address- 2800 Southcross Dr.W , PO# 51554 Burnsville,MN 55306 Type Sale Phone. (952)894-9510 Authorization# 63.804651 Ship To Terms . Standard 'Due Date : 07/18/2018 Name CARMEL:CLAY PARKS.& Amount Due $1,599:98 . RECREATION Address: 1235 CENTRAL PARK DR-E 1Z50V567033.8602812 CARMEL,:IN 460324421; SKU Description . $/Unit. . Units. :.Total. . 15781720 15781.720 NS.PW 3000PSI 2:5GPM $799.99: 2:00 ,$1,599:98 .0 GIFT CARD .$200.00 . 1..00 : $200.00 0 NON-STOCK GIFT.CARD O $200:00 .-1.00 4200:00. : . Sub.Total: $1;599:98 . . Sales-Tax: In o c Total: $1,599 98 Pay Online at htto://www.bludtarp.com -Contact BlueTarp at(888)321-6698,or help@bluetarp.com.with.questions.:. c:. ...................... ..................................................... Page 2.of 2 .. Credit Account#: 156803 -. Northern l'001&Equipment Account#. .. . 15286670 Invoice#:.405591:85 .. Printed..on 06/.19/2018. ,. . SKU .: 'Description:: -$/Unit Bill, Total pay Online at https://northerntool.bluetarp.com. Contact BlueTarp at(888)321-6698 or help@bluetarp.com;with questions.