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HomeMy WebLinkAbout236478 08/27/14 (9, CITY OF CARMEL, INDIANA VENDOR: 226500 ONE CIVIC SQUARE NORTHERN SAFETY CO, INCCHECK AMOUNT: $*******203.16* CARMEL, INDIANA 46032 Po Box 4250 CHECK NUMBER: 236478 UTICA NY 13504 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 901034950 203.16 OTHER EXPENSES N®�T/- ERN Remember... We Always OfferINVOICE ,, - - 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") PLEASE YOUR CUSTOMER ID REFER -CUSTOMER - . ACarmel Water Distribution ORDER NO.IN ALL COMMUNICATIONS 3217619 3450 W 131st St CARMEL IN 46074-8267 SOLD F USA TO: Carmel Water Distribution 3450 W 131 st St L CARMEL IN 46074-8267 USA 81114PW 08/11/2014 YOUR PURCHASE ORDER NUMBER AND DATE OUR INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 09/13/2014 INVOICE NO./ORDER NO. 901034950/100581108 08/14/2014 IF PAID BY 09/03/2014 PAY $ 199.92 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 10 10 22361 CL FT BRUSH STEP POLYPRO CUSTOM LGTH.3' CHAR 8.10 81.00 10 10 22361 CL FT BRUSH STEP POLYPRO CUSTOM LGTH.3' CHAR 8.10 81.00 SALES TAX SHIPPING&HANDLING • ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1'h%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE UNPAID BALANCE. $ 0.00 $ 41.16 $ 203.16 Payments must be payable in US dollars only " 2%discount does not apply to credit-card payments Thank YOl1 f®r Your OFede ! IFEDERAL ID#16-1214814 VOUCHER # 141537 WARRANT# ALLOWED 226500 IN SUM OF $ NORTHERN SAFETY CO, INC PO BOX 4250 UTICA, NY 13504 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 901034950 01-6200-06 $203.16 r i Voucher Total $203.16 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 226500 NORTHERN SAFETY CO, INC Purchase Order No. PO BOX 4250 Terms UTICA, NY 13504 Due Date 8/19/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/19/2014 901034950 $203.16 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 Date Wcer