HomeMy WebLinkAbout239085 11/11/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 226500
ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECKAMOUNT: $*******167.71*
CARMEL, INDIANA 46032 PO BOX 4250 CHECK NUMBER: 239085
UTICA NY 13504 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4239012 901127233 167.71 SAFETY SUPPLIES
�ORTI�iI.ERN Remember... We Always OfferINVOICE
• Our Lowest Price When You Order. PLEASE REMIT TO:
PO Box 4250 • Utica, NY 13504-4250 100%Satisfaction Guaranteed! NORTHERN SAFETY CO.,INC.
Phone: 800.631.1246 • Fax: 800 ."1�9Z�+� j" '1r P.O. Box 4250
northernsafety.c �-�
OCT �+� 294 Utica, NY 13504-4250
l7 I SHIP TO(IF OTHER THAN"SOLD TO")
PLEASE REFER TO YdUR�USTOMER I ID,OUR INVOICE, YOUR CUSTOMER ID F Carmel Clay Parks&Recreation
ORDER NO. COMMUNICATIONS "' 4816021 Mike
1235 CENTRAL PARK DRIVE EAST
SOLD CARMEL IN 46032-4421
TO: Carmel Clay Parks&Recreation
USA
1411 E 1 16th St
CARMEL IN 46032-3455
USA
XX-1244 10/15/2014
L YOUR PURCHASE ORDER NUMBER AND DATE
OUR INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 11/14/2014
INVOICE-NO-YORDER NO.
901127233!980355438 10/15/2014 FEDEX GROUND 10/15/2014 IF PAID BY 11/04/2014 PAY$ 164.63
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
6 6 32038 L PR EXTREME LEATHER PRO GLOVE L 17.27 103.62
2 2 32038 XL PR EXTREME LEATHER PRO GLOVE XL 17.27 34.54
6 6 22398 L PR RUFFLEX LITE COATED STRING KNIT GLV L 1.95 11.70
2 2 22398 XL PR RUFFLEX LITE COATED STRING KNIT GLV XL 1.95 3.90
sar i �oves
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 $ 0.00 $ 13.95 $ 167.71
UNPAID BALANCE.
Payments must be payable in US dollars only
"2%discount does not apply tocreditcard payments Thank You for Your Order!
FEDERAL)D#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
10/15/14 901127233 Safety gloves for maintenance xx1244 $ 167.71
Total $ 167.71
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
i
I
Voucher No. Warrant No.
226500 Northern Safety Co., Inc. Allowed 20
P.O. Box 4250
Utica, NY 13504-4250
In Sum of$
$ 167.71 J
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
II
PO#or INVOICE NO. ACCT PTITLE AMOUNT Board Members
Dept#
1091 901127233 4239012 $ 167.71 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
6-Nov 2014
Signature
$ 167.71 i Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund
I
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