319065 11/27/17 r Gqq'-
� y�_. CITY OF CARMEL, INDIANA VENDOR: 367654
ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $""*`**284.78'
x CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 319065
9br o, ATLANTA GA 30348-5525 CHECK DATE: 11/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 39009212 284.78 OTHER MAINT SUPPLIES
o-
Voucher No. Warrant No.
(Northern Tool& Equipment) Allowed 20
367654 BlueTarp Credit Services
P.O. Box 105525
Atlanta, GA 30348-5525 In Sum of$
$ 284.78
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1093 39009212 4238900 $ 284.78 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
November 20, 2017
Signature
$ 284.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Page 1 of 2
Printed on 11/09/2017
1
Northern Tool& Equipment NOV Q 2017
ONORTHERN' BlueTarp Credit Services <> Poweredby
PO BOX 105525
Atlanta, GA 30348-5525 BY: °"""" .......... h Bluebrp
Paula Schlemmer Credit Account#
Carmel Clay Parks 156803
1411 E 116th St Northern Tool& Equipment Account#
Carmel, IN 46032-7611 15286670
_?Invo� ice,#.
3900921P
Purchase Details_ Purchase Location
nvoice`Date 11:L9$[201.7 Name Northern Tool-Mail Order
Job Code 50526 Address 2800 Southcross Dr W
PO# 50526 Burnsville, MN 55306
Type Sale Phone (952)894-9510
Authorization# 43040811 Ship To
Terms Standard
Due Date 12/08/2017 Name CARMEL CLAY PARKS&
Amount Due $284.78 RECREATION
Address 1427 E 116TH ST
1Z2129750398693387
CARMEL, IN 460323455
SKU Description $/Unit Units Total
0 WINTER WATERPROOF BLK $22.49 1.00 $22.49
0 WINTER WATERPROOF BLK $22.49 9.00 $202.41
0 WINTER WATERPROOF BLK $22.49 2.00 $44.98
41576 41576 IRONTON NITRILE CTD G $9.99 1.00 $9.99
Delivery $4.91 1.00 $4.91
Sub Total:
Pay Online at http://www.bluetarp.com
Contact BlueTarp at(888)321-6698 or help@bluetarp.com with questions.
Page 2 of 2
Credit Account#: 156803
Northern Tool& Equipment Account#
15286670
Invoice#:39009212
Printed on 11/09/2017
SKU Description $/Unit Bill Total
Sales Tax: $0.00
I,nv_oice Total:.,f_.:,--$284:78-''
Pay Online at https://northerntool.bluetarp.com
Contact BlueTarp at(888)321-6698 or help@bluetarp.com with questions.