HomeMy WebLinkAbout304911 11/09/16 CITY OF CARMEL, INDIANA VENDOR: 367654
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ONE CIVIC SQUARE BLUETARP FINANCIALCHECK AMOUNT: S********70.64*
CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 304911
ATLANTA GA 30348-5525 CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 36439963 70.64 SMALL TOOLS & MINOR E
Voucher No. Warrant No.
(Northern Tool & Equipment) Allowed 20
367654 BlueTarp Financial
P.O. Box 105525
Atlanta, GA 30348-5525 In Sum of$
$ 70.64
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 36439963 4238000 $ 70.64 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 4, 2016
Signature
$ 70.64 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
'ECEIVED
Page 1 of 1
\' OCT 1 2016 Printed on 10/31/2016
nV.
BlueTar Pmanclal
r NORTHERNO
a BlueTarp Po Box,105525� N
.�s a 2t�`��ir'���'� ��► � TOOL t EQUIPMENT
-Atlantan,GA X3,03;48 552
Customer Account,#, 156803w
Paula Schlemmer -,
�'Inudlce.# 364;39963,
Carmel Clay Parks
1411 E 116th St
Carmel, IN 46032-7611
Invoice Details Purchase Location
�
Date�---�-� 10%28/2016 ;� Name Northern Tool-Mail Order
,1'6b-Code X 4495 Address 2800 Southcross Dr W
PO# XX-4495 Burnsville, MN 55306
Reference Phone (952) 894-9510
Invoice Type Sale
Authorization# 35137872 Ship To
Terms Standard Name CARMEL CLAY PARKS &
Due Date 11/29/2016 RECREATION
Amount Due $70.64 Address 1235 CENTRAL PARK DR E
1Z2129750377410882
CARMEL, IN 460324421
SKU Description $/Unit Units Total
153901 153901 JAW GEAR PULLER 3", $59.99 1.00 $59.99
Delivery $10.65 1.00 $10.65
Sub Total: $70.64
Sales Tax: 0.0.0,
Ind voiceTotal t° tt4"w'$70 64
Pay online at http://www.bluetarp.com
Contact BlueTarp Financial at(888)321-6698 or help@bluetarp.com with questions