313678 07/18/17 .aa.ur C.IgMf
�>, CITY OF CARMEL, INDIANA VENDOR: 367654
ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $ ""*134.18`
,? rq CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 313678
��_TON. ATLANTA GA 30348-5525 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 38219603 134.18 REPAIR PARTS
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Page 1 of 2
Printed on 07/05/2017
Northern Tool& Equipment Poweredby
NORTHERN- BlueTarp Credit Services
TOOL*`°"""s"i PO BOX 105525 `v� Bluebrp
Atlanta, GA 30348-5525
JUL 052017
....... Customer Account#: 156803
Paula Schlemmer Invoice#: 38219603
......
Carmel Clay Parks BY:
1411 E 116th St
Carmel, IN 46032-7611
Invoice Details Purchase Location
Date 07/03/2017 Name Northern Tool-Mail Order
Job Code XX-5543 Address 2800 Southcross Dr W
PO# XX-5543 Burnsville, MN 55306
Reference Phone (952)894-9510
Invoice Type Sale
Authorization# 40393231 Ship To
Terms Standard Name CARMEL CLAY PARKS
Due Date 08/02/2017 Address 1235 CENTRAL PARK DR E
Amount Due $134.18 CARMEL, IN 460324421
SKU Description $/Unit Units Total
0 HANDLE COMPLETE W/AX $90.00 1.00 $90.00
0 GUN ASSY.#1 $34.35 1.00 $34.35
Delivery $9.83 1.00 $9.83
Sub Total: $134.18
Sales Tax: $0.00
Pay online at https://northerntool.bluetarp.com
Contact BlueTarp at(888)321-6698 or help@bluetarp.com with questions.
e_
Page 2 of 2
Printed on 07/05/2017
Customer Account M 156803
Invoice M 38219603
SKU Description $/Unit Units Total
Invoice Total: $134.18
Pay online at https://northemtool.bluetarp.com
Contact BlueTarp at(888)321-6698 or help@bluetarp.com with questions.