HomeMy WebLinkAbout230553 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 226500
® 3' ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: $ ......47.94*
CARMEL, INDIANA 46032 PO Box 4250 CHECK NUMBER: 230553
UTICA NY 13504 CHECK DATE: 03/26/14
>ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 900792791 47.94 GENERAL PROGRAM SUPPL
Remember... We Always Offer ® ��
• Our Lowest Price When You Order. PEASE REMIT TO:
PO Box 4250 • Utica, NY 13504-4250 100% Satisfaction Guaranteed! NORTHERN SAFETY CO., INC.
Phone: 800.631 .1246 G Fax: 800.635.1591 P.O. Box 4250
northernsafety,com
Utica, NY 13504-4250
SHIP TO(IF OTHER THAN"SOLD TO")
YOUR CUSTOMER ID
• • . . . • • - Carmel Clay Parks&Recreation
4816021 ESE
10850 Towne Road
SOLD F CARMEL IN 46032-8912
TO: Carmel Clay Parks&Recreation � ��r�,6� USA
1411 E 1 16th St
CARMEL IN 46032-3455 MAR Q 6 2014
USA
BY: XX-269 02/28/2014
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 03/30/2014
INVOICE NO./ORDER NO.
300792791 /980255936 02/28/2014 FEDEX GROUND 02/28/2014 IF.PAID BY 03/20/2014 PAY $47.27
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
2 2 8589 L BX FLEXSHIELD POWD FREE GLV 5 MIL L PFNT95 12.25 24.50
2 2 1580 BX FABRIC STRIPS 3/4 X 3 100BX 1580033 4.49 8.98
FIRST A) D SUMi
C� r
4390-9
SALES TAX SHIPPING&HANDLING o'
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF P/z%PER
MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE
UNPAID BALANCE. $ 0.00 $ 14.46 $ 47.94
1-7-
Payments must be payable in US dollars only _
"2%discount does not apply to credit card payments Thank You for Your 6rder!
FEDERAL ID#16-1214814
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
226500 Northern Safety Co., Inc. Terms
P.O. Box 4250
Utica, NY 13504-4250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/28/14 900792791 First aid supplies xx269 $ 47.94
Total $ 47.94
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
226500 Northern Safety Co., Inc. Allowed 20
P.O. Box 4250
Utica, NY 13504-4250
In Sum of$
$ 47.94
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-9 900792791 4239039 $ 47.94 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
20-Mar 2014
Signature
$ 47.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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