308380 02/22/17 (9,
CITY OF CARMEL, INDIANA VENDOR: 367654
ONE CIVIC SQUARE BLUETARP FINANCIAL CHECKAMOUNT: $*****'*101.87*
CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 308380
ATLANTA GA 30348-5525 CHECK DATE: 02/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 37244677 101.87 SMALL TOOLS & MINOR E
d•`
Voucher No. Warrant No.
(Northern Tool & Equipment) Allowed 20
367654 BlueTarp Financial
P.O. Box 105525
Atlanta, GA 30348-5525 In Sum of$
$ 101.87
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 37244677 4238000 $ 101.87 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
February 16, 2017
Signature
$ 101.87 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Page 1 of 1
Printed on 02/13/2017
R7NVITS
FEB 1 20117
BlueTarp Financial
Q BlueTarp' PO BOX 105525 BY Nx NOR TH�ERN°
.............
Atlanta, GA 30348-5525
Customer Account#: 156803
Paula Schlemmer ifnvo ec #: 37244677 ff
Carmel Clay Parks
1411 E 116th St
Carmel, IN 46032-7611
Invoice Details Purchase Location
D``ate 02/40/2-0-1- Name Northern Tool-Mail Order
o Code XX-4884 Address 2800 Southcross Dr W
PO# XX-4884 Burnsville, MN 55306
Reference Phone (952)894-9510
Invoice Type Sale
Authorization# 37742021 Ship To
Terms Standard Name CARMEL CLAY PARKS&
Due Date 03/14/2017 RECREATION
Amount Due $101.87 Address 1235 CENTRAL PARK DR E
1Z2129750384162628
CARMEL, IN 460324421
SKU Description $/Unit Units Total
9094230 9094230 SLIDE HAMMER PULLER S $89.99 1.00 $89.99
Delivery $11.88 1.00 $11.88
Sub Total: $101.87
Sales Tax: $0.00
Invoice Total:; $101 87;