HomeMy WebLinkAbout238659 10/28/2014 CITY OF CARMEL, INDIANA VENDOR: 226500
`/ '\ CHECK AMOUNT: $********34.40*
.�; ® ��• ONE CIVIC SQUARE NORTHERN SAFETY CO, INC
r.. ?a CARMEL, INDIANA 46032 Po Box 4250 CHECK NUMBER: 238659
9y�loN�� UTICA NY 13504 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239012 901114065 34.40 SAFETY SUPPLIES
NI'�® THERN Remember.. We Always Offer s
- - 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 REFER TO YOUR CUSTOMER ID,OUR INVOICE AND YOUR CUSTOMER ID F Carmel Clay Parks&Recreation
ORDER NO.IN ALL COMMUNICATIONS4816021 Courtney
1427 E. 116TH STREET
SOLD Carmel Clay Parks&Recreation CARMEL IN 46032
To: USA
1411 141 1 E 1 16th St
CARMEL IN 46032-3455
USA 0 C T 14 2014
XX-1214 10/07/2014
BY: YOUR PURCHASE ORDER NUMBER AND DATE
OUR INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 11/06/2014
_
-INVOICE-NO./ORDER NO. . -- - -
01114065/980351535 10/07/2014 FEDEX GROUND 10/07/2014 IF PAID BY 10/27/2014 PAY$33.87
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
5 5 19893 L EA ACTIVGARD 300 ELAST WR/BT/HD SZ L 2.52 12.60
5 5 19893 3XL EA ACTIVGARD 300 ELAST WR/BT/HD SZ 3XL 2.77 13.85
1 1 BC142 EA 2014 CATALOG KIT 0.00 0.00
CDverb s -fes
0121y
SALES TAX SHIPPING&HANDLING • •
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 11/2%PER
MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE $
UNPAID BALANCE. 0.00 $ 7.95 $ 34.40
Payments must be payable in US dollars only
2%discount does not apply to credit card payments Thank You for Your Order!
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
10/7/14 901114065 Coveralls for safety xx1214 $ 34.40
Total $ 34.40
I 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
i
Voucher No. Warrant No.
226500 Northern Safety Co., Inc. i Allowed 20
P.O. Box 4250
Utica, NY 13504-4250
I In Sum of$
34.40
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1125 901114065 423901.2 $ 34.40 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
which charge is made were ordered and
received except
f
b
I
23-Oct 2014
Signature
f.
$ 34.40 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
II
i