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HomeMy WebLinkAbout235169 07/22/14 CITY OF CARMEL, INDIANA VENDOR: 226500 ® ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: $.......103.40 CARMEL, INDIANA 46032 PO Box 4250 CHECK NUMBER: 235169 UTICA NY 13504 CHECK DATE: 07/22/14 troN io' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 900974872 103.40 GENERAL PROGRAM SUPPL ORTHLRN Remember... We Always Offer INVOICE N - Our Lowest Price When You Order. PLEASE REMIT TO: PO Box 4250 . Utica, NY 13504-4250 100%Satisfaction Guaranteed! NORTHERN SAFETY CO.,INC. Phone: 800.631.1246. Fax: 800.635.1591 P.O. Box 4250 northernsafety.com Utica, NY 13504-4250 SHIP TO(IF OTHER THAN"SOLD TO") YOUR CUSTOMER ID PLEASE REFER TO YOUR CUSTOMER . OUR . Carmel Clay Parks&Recreation ORDER ..IN ALL COMMUNICATIONS REGARDING THIS INVOICE 4816021 Valeska 1235 CENTRAL PARK DRIVE EAST SOLD F— CARMEL IN 46032-4421 TO: Carmel Clay Parks&Recreation USA 1411 E 1 16th St CARMEL IN 46032-3455 USA JUL 14 201/4 XX-852 07/08/2014 B y YOUR PURCHASE ORDER NUMBER AND DATE OUR INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 08/07/2014 INVOICE NO./ORDER NO. 00974872/980312200 07/08/2014 FEDEX GROUND 07/08/2014 IF PAID BY 07/28/2014 PAY $ 101.64 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 1 1 22078 M BX FLEXSHIELD PF PREM VINYL GLV 100BX M 6.09 6.09 5 5 29749 EA NEOSPORIN W/PAIN RELIEF 1 OZ TUBE 8.37 41.85 5 5 3457 EA ANTISEPTIC SPRAY 3 OZ CAN 4.30 21.50 1 1 7280 BX STERILE PADS 4'X 4' 100BX 7280033 18.35 18.35 SALES TAX SHIPPING&HANDLING e ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1I/z%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE UNPAID BALANCE. $ 0.00 $ 15.61 $ 103.40 Payments must be payable in US dollars only _ _. _ _ __ •'2%discount does not apply to credit card payments TI1®rll� You f®r Your Order: I 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 7/8/14 900974872 Program supplies xx852 $ 103.40 Total Is 103.40 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$ $ 103.40 it ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept# 1082-10 900974872 4239039 $ 103.40 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 i which charge is made were ordered and received except I 16-Jul 2014 Signature $ 103.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund