226486 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 367631 Page 1 of 1
ONE CIVIC SQUARE THE TARP DEPOT
CARMEL, INDIANA 46032 1103 CENTER STREET CHECK AMOUNT: $482.00
PASADENA TX 77506
CHECK NUMBER: 226486
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 22239 482 . 00 MATERIALS & SUPPLIES
T The Tarp Depot, Inc. Invoice
r A K 13 e
1103 Center Street
Pasadena, TX 77506 Date Invoice#
10/24/2013 22239
www.thetarpdepot.com
BIII TO Ship To
City of Carmel Waste Water Treatment Carmel Waste Water Treatment
- Attn: Paul Arnone Attn: Blaine Mallaber
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis, IN 46280
Indianapolis, IN 46280
Ship Date P.O. No. Due Date Project
10/24/2013 Dumpster 11/23/2013
Quantity Description Rate Amount
5 FB-20-30yd 3.5oz. Dewatering Liners 100 Micron 75.00 375.00
1 Freight 107.00 107.00
THANK YOU FOR YOUR BUSINESS.
Sales Tax (0.0%) $0.00
c.
Balance Due $482.00
Past due invoices are subject to interest charges of 1.5%per month.
it
Phone# Fax# E-mail. Web Site
713-477-4141 713-477-0005 lauren @thetarpdepot.coin www.thetarpdepot.com
VOUCHER # 136789 WARRANT # ALLOWED
367631 ! IN SUM OF $
THE TARP DEPOT, INC
1103 CENTER STREET
PASADENA, TX 77506
I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
t
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
22239 01-7202-06 $482.00
I'
c
Voucher Total $482.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
367631
THE TARP DEPOT, INC Purchase Order No.
1103 CENTER STREET Terms
PASADENA, TX 77506 Due Date 11/13/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201, 22239 $482.00
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 it
Date Officer