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HomeMy WebLinkAbout310920 05/02/17 CITY OF CARMEL, INDIANA VENDOR: 367654 ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: S********25.72* (9, ) CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 310920 ATLANTA GA 30348-5525 CHECK DATE: 05/02/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 37700745 25.72 GENERAL PROGRAM STP-PL « 0 0 - % 0 / Q0 k CD / > 2 { k w 2 0 40 \ g 2 % -4 0 /EE \ E E R e 2 g 2 Q) J \ } -N z a 2] R 3 g 2 k Q 2 > 1! w D # 0 0 > w $ R_ ( 0 q n % \ ® / J E - m � � § C) g O ƒ \ co ~ k Ln ] 2 / 7 \ f P > O z o % k 0 4 d C-D ¥ ] E \ D 0 £ § - c =r $< & 0 M CL® CD - 0 - m Cc � > G k� 0 - m - § > 8 / C i & @ q m C . 0 » ) k I / 0 k 2 . 2 © m 0 0 U 0 2 o a C w CD \ g k 0 @ ° CL - ƒ § 0 » 0 ] C) / � \ CD CD ° ° ( 0 0 Page 1 of 1 Printed on 04/21/2017 Northern Tool &Equipment Poweredby NORTHERN- BlueTarp Credit Services '°° +ffQU1 ffW PO BOX 105525 BlueTarp* Atlanta, GA 30348-5525 FAP �1 2017 Customer Account#: 156803 Paula Schlemmer Invoice#: 37700745 Carmel Clay Parks BY: 1411 E 116th St Carmel, IN 46032-7611 Invoice Details Purchase Location Date 04/20/2017 Name Northern Tool-Mail Order Job Code XX-5158 Address 2800 Southcross Dr W PO# XX-5158 Burnsville, MN 55306 Reference Phone (952)894-9510 Invoice Type Sale Authorization# 38966134 Ship To Terms Standard Name CARMEL CLAY PARKS& Due Date 05/22/2017 RECREATION Amount Due $25.72 Address 1235 CENTRAL PARK DR E 1Z2129750387879886 CARMEL, IN 460324421 SKU Description $/Unit Units Total 132393 132393 LOBBY BROOM & DUST PA $19.99 1.00 $19.99 Delivery $5.73 1.00 $5.73 Sub Total: $25.72 Sales Tax: $0.00 Invoice Total: $25.72 Pay online at https://northerntool.bluetarp.com Contact BlueTarp at(888)321-6698 or help@bluetarp.com with questions.