HomeMy WebLinkAbout331695 10/30/18 `� `,Aye CITY OF CARMEL, INDIANA VENDOR: 367654
�,• ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $********48.43*
:9` j,. CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 331695
''��*ox's°' ATLANTA GA 30348-5525 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 41211045 48.43 SMALL TOOLS & MINOR E
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367654 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
(Northern Tool&Equipment) Payee
BlueTarp Credit Services
P.O. Box 105525 In Sum of$ Purchase Order#
Atlanta, GA 30348-5525 367654 (Northern Tool&Equipment) Terms
$ 48.43 ** BlueTarp Credit Services Date Due
P.O. Box 105525
ON ACCOUNT OF APPROPRIATION FOR Atlanta,GA 30348-5525
109-Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
MCC Maintenance Replacement
1093 41211045 4238000 $ 48.43 Board Members 10/5/18 41211045 Equipment xx7488 $ 48.43
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
$ 48.43 Total $ 48.43
October 17,2018
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..
RECEIVED Printed on 1o�o�iola .
By pschlemmei at 9:01 am, Oct 09, 2018
Norther n'.Toolm&:Equipment .
. I - p � N• BIue�Tiarp Credit Ser►uices Powered by
Q PO BOX 105525
Bus
. eTarp
Atlanta, GA 30348-5525
Paula Schlemmer . Credit Account#
Carmel Clay Parks 156803
141.1.E 116th St : Northern-Tool&Equipment Account
Carmel, IN 46032-7611 _ 15286670' :.
Inuoee
41
Purchase.Details Purchase Location
'Ioic,a Date a 10/0572018 Name Northern Tool-Mail Order
Job Code �"�"LXX-7498 Address 2800 Southcross Dr:W
PO# : .. . )OC-7488 Burnsville,MN 55306
TypeSale Phone: . (952)894-9510 .
Authorization•# 79881628 Ship To -
Terms Standard
Due Date : : 11/.06/2018 Name'.: CARMEL CLAY PARKS &
Amount.Due $_48.43 RECREATION
Address 1235 CENTRAL PARK DRE ..
465339615278
CAR
MEL,;IN 460324421
SKU Description: $/Unit units.' Total. .. .
41671 . 41671. 1.8"X30".POLLY DOLLY .$49.99: 2.00 $99:98.
0 . NORTHERN GIFT,CARD $75.04 -1.00 : . -$75:04
Delivery. .• 49�.$23. .$23m49
1:00 . .
Sub-Total: $48:43 ..
a es ax:
Invoice Total: 1$48.43
Pay Online at http:%/www.bluetarp.com ..
Contact BlueTarp at(888)'321-6698.or help@bluetarp.com.with.questions.:.
Page:2.o
Credit Account#: 156803 ..
Northern Tool&.Equipment Account#. .
15286670
Inv
olce :41211045
.. . Printed_.on 10/09/2018. ,
SKU' Descriptiion:: $/Univ Bill :Total -
Pay Online at https://noitherntool.bluetarp.com.
Contact BlueTarp at(888)321=6698'or:heIp@bluetar'p.corri.With questions.
x.