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Home My WebLink About304852 11/03/16 CITY OF CARMEL, INDIANA VENDOR: 367654 3' ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $*******273.32* ;. CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 304852 9y_TON ATLANTA GA 30348-5525 CHECK DATE: 11/03/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4239099 36338822 273.32 OTHER MISCELLANOUS Voucher No. Warrant No. (Northern Tool & Equipment) Allowed 20 367654 BlueTarp Financial P.O. Box 105525 Atlanta, GA 30348-5525 In Sum of$ $ 273.32 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 36338822 4239099 $ 273.32 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 November 1, 2016 Signature $ 273.32 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 Printed on 10/13/2016 RECEIVED BlueTarp Financial OCT 13 2016 BlueTarp° PO BOX 105525 N NORTHERN' Atlanta, GA 30348-5525BY: TOOL t EQUIPMENT Customer Account#: 156803 Paula Schlemmer Invoice—#:,3633..8822 Carmel Clay Parks 1411 E 116th St Carmel, IN 46032-7611 Invoice Details Purchase Location 'Date 1.0/12/2016 Name Northern Tool- Mail Order Job Code 40646 Address 2800 Southcross Dr W PO# 40646 Burnsville, MN 55306 Reference Phone (952) 894-9510 Invoice Type Sale Authorization# 34373804 Ship To Terms Standard Name CARMEL CLAY PARKS & Due Date 11/14/2016 RECREATION Amount Due _ $273.32 Address 1235 CENTRAL PARK DR E CARMEL, IN 460324421 SKU Description $/Unit Units Total 0 17.875X11.125X6 SHELF $74.99 1.00 $74.99 0 17.875X6.625X6 SHELF $79.99 1.00 $79.99 179152 179152 DIVIDER FOR QSB202/20 $24.99 1.00 $24.99 179154 179154 DIVIDER FOR QSB209/21 $69.99 1.00 $69.99 Delivery $23.36 1.00 $23.36 Pay online at http://www.bluetarp.com Contact BlueTarp Financial at(888)321-6698 or help@bluetarp.com with questions -k...................................................................................... . Page 2 of 2 Printed on 10/13/2016 Customer Account* 156803 Invoice#: 36338822 SKU Description $/Unit Units Total Sub Total: $273.32 Sales Tax: $0.00 Invoice Total: $273.32 Pay online at http://www.bluetarp.com Contact BlueTarp Financial at(888)321-6698 or help@bluetarp.com with questions