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HomeMy WebLinkAbout239585 11/25/14 CITY OF CARMEL, INDIANA VENDOR: 226500 ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: $********97.31 CARMEL, INDIANA 46032 PO Box 4250 CHECK NUMBER: 239585 UTICA NY 13504 CHECK DATE: 11/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238000 901161690 97.31 SMALL TOOLS & MINOR E NORTHERN- 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") YOUR CUSTOMER ID 'PLEASE REFER TO -CUSTOMER ID,. . Carmel Clay Parks&Recreation ORDER 140.IN ALL,COMMUNICATIONS 4816021 Mike 1235 CENTRAL PARK DRIVE EAST SOLDCARMEL IN 46032-4421 TO: Carmel Clay Parks&Recreation USA 1411 E 1 16th St =RF CARMEL IN 46032-3455USA XX-1334 11/06/2014 YOUR PURCHASE ORDER NUMBER AND DATE OUR INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 12/06/2014 INVOICE NO./ORDER NO. 01161690 1980365328 11/06/2014 FEDEX GROUND 11/06%2014 IF PAID BY 11/26/2014 PAY $95.75 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 4 4 5167 EA LAMBA FLOOR SGN 2 X 4 WET FLOOR 19.53 78.12 COACT) "Aw - X 133 125-q- dl - 42313d c-)o SALES TAX SHIPPING&HANDLING • � ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1112%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE $ 0.00 $ 19.19 $ 97.31 UNPAID BALANCE. Payments must be payable in US dollars only M.discount does not apply to credit card payments Thank l ou f®r `Your ®r @r� a 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 11/6/14 901161690 Caution Wet Floor signs for Wilfong xx1334 $ 97.31 Total $ 97.31 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 it i i Voucher No. Warrant No. 226500 Northern Safety Co., Inc. Allowed 20 P.O. Box 4250 Utica, NY 13504-4250 In Sum of$ w $ 97.31 ON ACCOUNT OF APPROPRIATION FOR j 101 General Fund i I i PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 901161690 4238000 $ 97.31 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 i. i I I 20-Nov 2014 1 Signature $ 97.31 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund