225292 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 367654 Page 1 of 1
ONE CIVIC SQUARE BLUETARP FINANCIAL
0 CARMEL, INDIANA 46032 CHECK AMOUNT: $36.90
PO BOX 105525
ATLANTA GA 30348-5525 CHECK NUMBER: 225292
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 29215654 36 . 90 BUILDING REPAIRS & MA
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Printed on 10/08/2013
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BlueTarp Financial OCT 0 2013
PO BOX 105525 NORTHERN'
Atlanta, GA 30348-5525 ►. TOOL+EQUIPMENT
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ReSSU.re wa*& rW
mG 0014 f070 Customer Account#: 156803
Dawn Koepper Invoice #: 29215654
Carmel Clay Parks 1093-y.3-r;oo i o0
1411 E 116th St
Carmel, IN 460327611 \\ J
Invoice Details Purchase Location
Date 10/07/2013 Name Northern Tool - Mail Order
Job Code MC004670 Address 2800 Southcross Dr W
PO# MC004670 Burnsville, MN 55306
Reference Phone (952) 894-9510
Invoice Type Sale
Authorization # 18154174 Ship To
Terms Standard Name CARMEL CLAY PARKS
Due Date 11/06/2013 Address 1235 CENTRAL PARK DR E
Amount Due $36.90 1Z2129750314845450
CARMEL, IN 460324421
SKU Description $/Unit Units Total
313109 313109 *3/8"F NPT 4000 PSI N $3.99 4.00 $15.96
313108 313108 *3/87 NPT 4000 PSI C $6.99 2.00 $13.98
Delivery $6.96 1.00 $6.96
Sub Total: $36.90
Sales Tax: $0.00
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.(ET)
Or visit http://www.bluetarp.com
S_
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Printed on 10/08/2013
Customer Account#: 156803
Invoice#: 29215654
SKU Description $/Unit Units Total
Invoice Total: $36.90
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.(ET)
Or visit http://www.bluetarp.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
(Northern Tool & Equipment) Terms
367654 BlueTarp Financial
P.O. Box 105525
Atlanta, GA 30348-5525
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
10/7/13 29215654 Pressure washer repair $ 36.90
Total $ 36.90
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
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
(Northern Tool & Equipment) Allowed 20
367654 BlueTarp Financial
P.O. Box 105525
Atlanta, GA 30348-5525 In Sum of$
$ 36.90
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 29215654 4350100 $ 36.90 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
17-Oct 2013
�fi- lJohipmazeu
Signature
$ 36.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund