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
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Voucher No. Warrant No.
226500 Northern Safety Co., Inc. Allowed 20
P.O. Box 4250
Utica, NY 13504-4250
In Sum of$
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$ 97.31
ON ACCOUNT OF APPROPRIATION FOR j
101 General Fund
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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
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20-Nov 2014
1
Signature
$ 97.31 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund