317448 10/16/2017 �,,:1a°r SIIq�F_
�;; � CITY OF CARMEL, INDIANA VENDOR: 367654 CHECK AMOUNT: S""""53.70'
ONE CIVIC SQUARE BLUETARP FINANCIAL
f ro CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 317448
ATLANTA GA 30348-5525 CHECK DATE: 10/16/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 38832127 53.70 OTHER MAINT SUPPLIES
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Printed on 10/12/2017
Northern Tool& Equipment
QNORTHERN- BlueTarp Credit Services Powered by
+ROUIM`W PO BOX 105525 BlueTarp,
Atlanta, GA 30348-5525
AnC)I,V rT I'D
Customer Account#: 156803
Paula Schlemmer UC 1 1 2 2011 Invoice#: 38832127
Carmel Clay Parks
1411 E 116th St BY:
Carmel, IN 46032-7611
Invoice Details Purchase Location
Date 10/11/2017 Name Northern Tool- Mail Order
Job Code XX-5989 Address 2800 Southcross Dr W
PO# XX-5989 Burnsville, MN 55306
Reference Phone (952)894-9510
Invoice Type Sale
Authorization# 42443220 Ship To
Terms Standard Name CARMEL CLAY PARKS&
Due Date 11/10/2017 RECREATION
Amount Due $53.70 Address 1235 CENTRAL PARK DR E
1Z2129750397098335
CARMEL, IN 460324421
SKU Description $/Unit Units Total
25823 25823 CARTRIDGE FILTER $15.99 3.00 $47.97
Delivery $5.73 1.00 $5.73
Sub Total: $53.70
Sales Tax: $0.00
Invoice Total: $53.70
Pay online at https://northerntool.bluetarp.com
Contact BlueTarp at(888)321-6698 or help@bluetarp.com with questions.
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