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Home My WebLink About331043 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 00351578 ,/ ��, ONE CIVIC SQUARE NORTHERN TOOL&EQUIPMENT CHECK AMOUNT: $*******71 1.78* ?. i?�; CARMEL, INDIANA 46032 PO BOX 1219 CHECK NUMBER: 331043 9M��ON L-0` BURNSVILLE MN 55337-0219 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 41004297 160.88 OTHER EXPENSES 651 5023990 41143873 550.90 OTHER EXPENSES VOUCHER NO. 186587 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 351578 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER NORTHERN TOOL&EQUIPMENT 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 711.78 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(s), ATLANTA, GA 30348-5525 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 41004297 01-7200-04 $160.88 and received except 10/4/2018 41004297 $160.88 41143873 01-7502-06 $550.90 10/4/2018 41143873 $550.90 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 10/01/2018 Northern Tool& Equipment NORTHERN' BlueTarp Credit Services <> Poweredby TWL+E°U'PRIENT PO BOX 105525a 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# 41143873 Purchase Details Purchase Location Invoice Date 09/24/2018 Name Northern Tool-Mail Order Job Code S18912 Address 2800 Southcross Dr W PO# S18912 Burnsville, MN 55306 Type Sale Phone (952) 894-9510 Authorization# 77940692 Ship To Terms Standard Due Date 10/24/2018 Name CARMEL WASTEWATER Amount Due $550.90 TREATMENT Address 9609 HAZEL DELL PKWY 1Z2129750315434973 INDIANAPOLIS, IN 462802935 SKU Description $/Unit Units Total 282633 282633 1/2"X 100'AIR/WATER $499.99 1.00 $499.99 Delivery $50.91 1.00 $50.91 Sub Total: $550.90 Sales Tax: $0.00 Invoice Total: $550.90 Pay Online at http://www.bluetarp.com Contact BlueTarp at(888)321-6698 or help@bluetarp.com with questions. Page 1 of 1 Printed on 10/01/2018 Northern Tool& Equipment dw—'. NORTHERN. BlueTarp Credit Services Poweredby NTOOL 4MUIPME ' PO BOX 105525 BluebrpL Atlanta, GA 30348-5525 <> Paul Arnone Credit Account# City of Carmel 113418. 9609 Hazel Dell Pkwy Northern Tool&Equipment Account# Indianapolis, IN 46280-2935 09915239 Invoice# 41004297 Purchase Details Purchase Location Invoice Date 08/28/2018 Name Northern Tool-Mail Order Job Code S18826 Address 2800 Southcross Dr W PO# S18826 Burnsville, MN 55306 Type Sale Phone (952) 894-9510 Authorization# 74075436 Ship To Terms Standard Due Date 09/27/2018 Name CITY OF CARMEL Amount Due $160.88 Address 9609 HAZEL DELL PKWY 1Z2129750314451036 INDIANAPOLIS, IN 462802935 SKU Description $/Unit Units Total 47254 47254 DLX GATE WHEEL W/SUSP $69.99 2.00 $139.98 Delivery $20.90 1.00 $20.90 Sub Total: $160.88 Sales Tax: $0.00 Invoice Total: $160.88 Pay Online at http://www.bluetarp.com Contact BlueTarp at(888)321-6698 or help@bluetarp.com with questions. Page 1 of 2 BlueTarp Financial,Inc. PO BOX 105525 T NORTHERN° ATLANTA, GA 30348-5525 N� TOOL+EQUIPMENT ACCOUNT SUMMARY STATEMENT Customer Account Number 113418 Statement Date 09/01/18 Statement Number 1620967764 003087 BTCTA244 CREDIT LINE Paul Arnone Credit Limit 5,000.00 City of Carmel Account Balance 160.88 9609 Hazel Dell Pkwy Deposit Hold 0.00 Indianapolis, IN 46280-2935 Available Credit 4,839.12 0 0 PAYMENTS DUE cD oo 09/27/18 $160.88 R Z ACCOUNT SUMMARY $0.00 Previous Account Balance 0.00 Payments z Credits/Adjustments 0.00 Purchases 160.88 " T 1 ' z Finance Charge 0.00 - z �+ Late Fee 0.00 �; 9 ti E Account Balance $160.88 . ' PAYMENTS RECEIVED No payments received for this statement period. " N M CREDITS/ADJUSTMENTS o No credits/adjustments for this statement period. PURCHASES Invoice# Amount Date Merchant 08/28/18 Northern Tool-Mail Orde 41004297 160.88 Total Purchases $160.88 t m Questions?Call Customer Service at 888-321-6698,Monday-Friday,7 a.m.to 8 p.m.and Saturday,8 a.m.to 5 p.m.(E77 or o C) email help ,bluetarp.com. Page 2 of 2 BlueTarp Financial, Inc. PO BOX 105525 Customer Account Number 113418 ATLANTA, GA 30348-5525 Statement Date 09/01/18 PO Number Job Code Invoice# Purchase Location Trans Date Due Date Trans Total Balance Due S18826 S18826 41004297 Northern Tool-Mail 08/28/18 09/27/18 160.88 160.88 Account Balance $160.88