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311286 05/09/17
d G��*� u; � CITY OF CARMEL, INDIANA VENDOR: 367654 ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $*****3,796.38* ?�?q CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 311286 +.y ATLANTA GA 30348-5525 CHECK DATE: 05/09/17 ., iron io. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238000 37744365 2,584.99 SMALL TOOLS & MINOR E 1125 4238000 41430 37754193 1,099.00 PORT GEN FOR TRAILS U 1093 4237000 37761832 112.39 REPAIR PARTS « ® 0 o0 23 q � B S E 4t co o z $ CD 2 # CD E o L 0 [ k w w w z o 0 © \ -u 2 z _ $ -4 -4 -4 \ CD c / 9 § \ K / \ t e ■ 2 2 0) 7 m w o -S \ \ S k k § q > k # # # n w / m §_ / UUw q -4 2 % \ / J m q S d q m q co m 2 / 0 R S E 2 $ k Z n % ] I } w + \ $ P w % k k $ \ 3 co R 2 $ ; » ] / D n 2 m Z \ f Q ƒ $ E & 3 E 7 ° 0 Q & > G k CA R o — CD — G � ] ƒ � »a § c ƒ E @ q 2 c2iCD CD o m ] 0 Q E E 2 o m \ n = C ® M \ ° k n M J & ƒ R k » o ] C) CL M \ / m _ | E o Page 1 of 1 Printed on 05/01/2017 Northern Tool& Equipment Poweredby QNORTHERN' BlueTarp Credit Services "°°"E'°IMEW PO BOX 105525 8►uebrp Atlanta, GA 30348-5525 o LRV�II�� MAY 0 1 NO Customer Account#: 156803 Paula Schlemmer Invoice#: 37761832 Carmel Clay Parks ' """""""""""' 1411 E 116th St Carmel, IN 46032-7611 Invoice Details Purchase Location Date 04/28/2017 Name Northern Tool-Mail Order Job Code XX-5172 Address 2800 Southcross Dr W PO# XX-5172 Burnsville, MN 55306 Reference Phone (952)894-9510 Invoice Type Sale Authorization# 39144418 Ship To Terms Standard Name CARMEL CLAY PARKS& Due Date 05/30/2017 RECREATION Amount Due $112.39 Address 1235 CENTRAL PARK DR E CARMEL, IN 460324421 SKU Description $/Unit Units Total 255320 255320 56"COMM GRADE DOWN D $100.10 1.00 $100.10 Delivery $12.29 1.00 $12.29 Sub Total: $112.39 Sales Tax: $0.00 Invoice Total: $112.39 Pay online at https://northemtool.bluetarp.com Contact BlueTarp at(888)321-6698 or help@bluetarp.com with questions. �c......................................... .......--.........................................._ .......... — _ .................................................................................... 3031V31 Page 1 of 1 APR 2 7 2017 Printed on 04/27/2017 Northern Tool &Equipment BlueTar Credit Services Poweredby NORTHERN' p P, ,�+�UIM•W PO BOX 105525 BlueTar Atlanta, GA 30348-5525 Customer Account#: 156803 Paula Schlemmer Invoice#: 37744365 Carmel Clay Parks 1411 E 116th St Carmel, IN 46032-7611 Invoice Details Purchase Location Date 04/26/2017 Name Northern Tool-Mail Order Job Code 41425 Address 2800 Southcross Dr W PO# 41425 Burnsville, MN 55306 Reference Phone (952)894-9510 Invoice Type Sale Authorization# 39078330 Ship To Terms Standard Name CARMEL CLAY PARKS& Due Date 05/26/2017 RECREATION Amount Due $2,584.99 Address 1235 CENTRAL PARK DR E CARMEL, IN 460324421 SKU Description $/Unit Units Total 1572081 1572081 NS PW 4000PSI 4.5GPM $2,499.99 1.00 $2,499.99 Delivery $85.00 1.00 $85.00 Sub Total: $2,584.99 Sales Tax: $0.00 Invoice Total: $2,584.99 Pay online at https://northomtool.bluetarp.com Contact BlueTarp at(888)321-6698 or help@bluetarp.com with questions. k.............................................................................................................................................................................................................................................................. Page 1 of 1 Printed on 04/28/2017 Northern Tool &Equipment �II D Powered by QNORTHERN- BlueTarp Credit Services TOM+NQUI~EW PO BOX 105525 BlueTar Atlanta, GA 30348-5525 P R , 8 201 BY: ....................... Customer Account#: 156803 Paula Schlemmer Invoice#: 37754193 Carmel Clay Parks 1411 E 116th St Carmel, IN 46032-7611 Invoice Details Purchase Location Date 04/27/2017 Name Northern Tool-Mail Order Job Code 41430 Address 2800 Southcross Dr W PO# 41430 Burnsville, MN 55306 Reference Phone (952)894-9510 Invoice Type Sale Authorization# 39101561 Ship To Terms Standard Name CARMEL CLAY PARKS& Due Date 05/30/2017 RECREATION Amount Due $1,099.00 Address 1427 E 116TH ST 1Z2129750388345067 CARMEL, IN 460323455 SKU Description $/Unit Units Total 165020 165020 EU2000 COMPANION-CA $1,099.00 1.00 $1,099.00 Sub Total: $1,099.00 Sales Tax: $0.00 Invoice Total: $1,099.00 Pay online at https://northerntool.bluetarp.com Contact BlueTarp at(888)321-6698 or help@bluetarp.com with questions. ..............................................................................................................................................................................................................................................................