227279 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367654 Page 1 of 1
ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $927.04
CARMEL, INDIANA 46032 PO BOX 105525
ATLANTA GA 30348-5525 CHECK NUMBER: 227279
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 29535966 927 . 04 OTHER MAINT SUPPLIES
Page 1 of 1
Printed on 12/02/2013
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, E BlueTarp Financial DEC U 2 2013 «"
PO BOX 105525 I NORTHERN'
TOOL+EQUIPMENT
Atlanta, GA 30348-5525
( V WASINER Customer Account #: 156803
Dawn Koepper SuRskcs 01-F Invoice #: 29535966
S;
Carmel Clay Parks 3�0�
1411 E 116th St
Carmel, IN 460327611 034--423SDD
- Invoice Details Purchase Location
Date 11/26/2013 Name Northern Tool - Mail Order
Job Code 36344 Address 2800 Southcross Dr W
PO# 36344 Burnsville, MN 55306
Reference Phone (952) 894-9510
Invoice Type Sale
Authorization # 18710658 Ship To
Terms Standard Name CARMEL CLAY PARKS
Due Date 12/26/2013 Address 1235 CENTRAL PARK DR E
Amount Due $927.04 122129750317752750
CARMEL, IN 460324421
SKU Description $/Unit Units Total
30353 30353 SURFACE CLEANER 32" $899.99 1.00 $899.99
Delivery $27.05 1.00 $27.05
Sub Total: $927.04
Sales Tax: $0.00
Invoice Total: $927.04
Questions?Call Customer Service at(888)321-6698, Monday-Friday,7 a.m.to 8 p.m.and Saturday,B a.m.to 5 p.m.(ET)
Or visit http://www.bluetarp.com
.............................................................................................................................................................................................................................................................
To avoid finance charges and fees,please detach and return stub with payment to the address below prior to the due date.
Carmel Clay Parks Customer Account # 156803
1411 E 116th St Invoice# 29535966
Carmel, IN 460327611 Authorization # 18710658
Due Date 12126/2013
Amount Due (�$/�9227.04
Amount Enclosed: 104
BlueTarp Financial
PO BOX 105525 Please indicate address changes below.'
Atlanta GA 30348-5525
001871,17658000000000 000673712000000000 0000152304200000927048
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
11/26/13 29535966 Pressure washer surface cleaner 36344 $ 927.04
Total $ 927.04
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
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$
$ 927.04
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1094 29535966 4238900 $ 927.04 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
12-Dec 2013
Signature
$ 927.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund