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309222 03/16/17 9r"���AL CITY OF CARMEL, INDIANA VENDOR: 367654 ONE CIVIC SQUARE BLUETARP FINANCIAL �� CHECK AMOUNT: $********57.63* :' �; CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 309222 +.y. ATLANTA GA 30348-5525 CHECK DATE: 03/16/17 �rON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 37335457 57.63 REPAIR PARTS « o � S \ a ° / _ 0 k 2 � > 0 � 0 w z 0 © 222 i w < 0 E 0 o # ■ to o E �_ • n � 3 / \ / ° 1 CD { \ ® p 2 k $ \ - w & o > wCn R $ }_ / # o o to N) o 90 ® \ § I .06 00 m ƒ k R j A q $ \ ƒ C) { 40 + % ® 2 f CL ® 2 g 0 2 cn q § 0 2 d � § k ] 7 / D Q / ° ° @ a z = f - CD- K E & M E A > ( CD / k_ q ) / k 0 / § / a m . CL » / ƒ £ - $ \ S � 2 C) o k k / 7 w A = E CL / ± . K 0 / § 7 k 2 h \ ± G 7 | f o Page 1 of 2 Printed on 02/28/2017 FEB 282017 BlueTarp Financial H <> BlueTarp PO BOX 105525NORTHERN°p B 1:.............................. � Atlanta, GA 30348-5525 TOOL t EQUIPMENT Customer Account#: 156803 Paula Schlemmer Invoice#: 37335457 Carmel Clay Parks 1411 E 116th St Carmel, IN 46032-7611 Invoice Details Purchase Location Date 02/27/2017 Name Northern Tool-Mail Order Job Code XX-4942 Address 2800 Southcross Dr W PO# XX-4942 Burnsville, MN 55306 Reference Phone (952)894-9510 Invoice Type Sale Authorization# 38010850 Ship To Terms Standard Name CARMEL CLAY PARKS& Due Date 03/29/2017 RECREATION Amount Due $57.63 Address 1235 CENTRAL PARK DR E 1Z2129750384859475 CARMEL, IN 460324421 SKU Description $/Unit Units Total 44066 44066 3,000 A-FRAME SIDEWIN $36.99 1.00 $36.99 44085 44085 ROUND TUBE JACK BASE $9.99 1.00 $9.99 Delivery $10.65 1.00 $10.65 Sub Total: $57.63 Sales Tax: $0.00 Pay online at http://www.bluetarp.com Contact BlueTarp Financial at(888)321-6698 or help@bluetarp.com with questions ............................................................................................................................................................................ ........................................................................... Page 2 of 2 Printed on 02/28/2017 Customer Account#: 156803 Invoice M 37335457 SKU Description $/Unit Units Total Invoice Total: $57.63 Pay online at http://www.bluetarp.com Contact BlueTarp Financial at(888)321-6698 or help@bluetarp.com with questions