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Home My WebLink About306260 12/16/16 9w.4My� CITY OF CARMEL, INDIANA VENDOR: 367654 ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $""""""120.04" .?�: CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 306260 ��, ATLANTA GA 30348-5525 CHECK DATE: 12/16/16 ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238000 36621114 79.00 SMALL TOOLS & MINOR E 1093 4238000 36776347 41.04 SMALL TOOLS & MINOR E « 0 kk O 0) / CA) - q 2 f k 0 CA) 2 n \ 03— E o # 2 -40 o \ $ w a 2 2 0) CD ¢ S ® O0. 2 ] \ # -4 § 2 k o ƒ 0 E o a / CL t § k o a f 0 ® 2 % E m « . � - a f / = o g O / § S / CD 2 k q 2 CL \ © -1 = oc k \ 0 a CD # . » ] - D 0 / K F-: (D < = m i \ CD E 0 & < a 91) 7 3 \ 49 / Q 3 c $ " k ) 2 \ § \ $ @ % E f_ J / 2 7 m_ i 3 S m m E CD / E 0 m o E \ $ 7 q C 9 g E CDm& CL ƒ / IIZIC- § 7 % ] o \ & F. 7 | 2 7 7 \ a 1 Ilk C 174.1\1, ,j!C . _g Page 1 of 1 Printed on 12/09/2016 BlueTarp Financial BIIueTarg PO BOX 105525 Q NORTHERN* Atlanta, GA 30348-5525 TOOL t EQUIPMENT Customer Account#: 156803 Paula Schlemmer Invoice#: 36776347 Carmel Clay Parks 1411 E 116th St Carmel, IN 46032-7611 Invoice Details Purchase Location Date 12/08/2016 Name Northern Tool-Mail Order Job Code XX-4631 Address 2800 Southcross Dr W PO# XX-4631 Burnsville, MN 55306 Reference Phone (952) 894-9510 Invoice Type Sale Authorization# 36586901 Ship To Terms Standard Name CARMEL CLAY PARKS& Due Date 01/09/2017 RECREATION Amount Due $41.04 Address 1235 CENTRAL PARK DR E 1Z2129750380406989 CARMEL, IN 460324421 SKU Description $/Unit Units Total 41697 41697 18"X30" HARDWOOD DOLL $14.99 2.00 $29.98 Delivery $11.06 1.00 $11.06 Sub Total: $41.04 Sales Tax: $0.00 Invoice Total: $41.04 Pay online at http://www.bluetarp.com Contact BlueTarp Financial at(888)321-6698 or help@bluetarp.com with questions �c............................................................................................................................................................................................................................................................. f co 0 G) CD W aq Z 2 A 00 4A \ 2 z . f k \ 0 \ 0 C \ § 4 � / coM 7 2 \ z ® e /2B ( # 9 2 k o = o o > CA) Ln \ / t § -0 S Cn \ ® F $ a CA) m 2 w % £ m m e m o g O / T. � X Cl q \ Z Er (4 % M ± P � / 0 d § 0 o � 2 0 Q ] 9 � a D K / g < =rCr \ \ E 0 < Ila- 7 3 \ � \ � Q � }. CD - e 0 CD ° \ a (A $ % \ \ CD CL 0 2 ƒ A mCDa k co � % \ \ M E \ k -- / 0 § » / 2 h o \ : K & _ a2 ^ °m Q / a - - Page 1 of 1 ` - Printed on 11/28/2016 V 28 1(ii6 BlueTarp Financial PO BOX 105525 Q NORTHERN* BlueTarp° �> �. TOOL+EQUIPMENT Atlanta, GA 30348-5525 Customer Account#: 156803 Paula Schlemmer Invoice#: 36621114 Carmel Clay Parks 1411 E 116th St Carmel, IN 46032-7611 Invoice Details Purchase Location Date 11/23/2016 Name Northern Tool- Mail Order Job Code XX-4568 Address 2800 Southcross Dr W PO# XX-4568 Burnsville, MN 55306 Reference Phone (952) 894-9510 Invoice Type Sale Authorization# 36175697 Ship To Terms Standard Name CARMEL CLAY PARKS& Due Date 12/23/2016 RECREATION Amount Due $79.00 Address 1235 CENTRAL PARK DR E 1Z2129750379012380 CARMEL, IN 460324421 SKU Description $/Unit Units Total 42190 42190 13 PC GP ICE HOLE SAW $79.00 1.00 $79.00 Sub Total: $79.00 Sales Tax: $0.00 Invoice Total: $79.00 Pay online at http://www.bluetarp.com Contact BlueTarp Financial at(888)321-6698 or help@bluetarp.com with questions IV.............................................................................................................................................................................................................................................................