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HomeMy WebLinkAbout254014 01/28/16 ,Coq CITY OF CARMEL, INDIANA VENDOR: 226500 ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: $*******131.76* CARMEL, INDIANA 46032 PO Box 4250 CHECK NUMBER: 254014 UTICA NY 13504 CHECK DATE: 01/28/16 [TUtI G� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4239012 393131 901745823 131.76 RE- OPEN PO RTRemember... We Always Offer N - - Our Lowest Price When You Order. Pt.EASE,�REMIT TQ PO Box 4250 • Utica, NY 13504-4250 100%Satisfaction Guaranteed! rioRrERN SAFETY cp lf� Phone: 800.631.1246• Fax: 800.635.1591 1?.b`Bo�#;4250 northernsafety.com ��.r,�Utica I�lYL1350A�42$Q �:� SHIP TO(IF OTHER THAN"SOLD TO") PLEASE REFER TO YOUR CUSTOMER ib,OUR INVOICE AND YOUR CUSTOMER ID F—Carmel Clay Parks&Recreation ORDER NO. COMMUNICATIONS "'ING THISJNVOICE 4816021 Courtney 1427 E 1 16th St SOLD I Carmel Clay Parks&Recreation CARMEL IN 46032-3455 TO: — USA 1411 E 16th St ,�. 3L ��" ; 1 CARMEL IN 46032-3455 USA JAN - 2016 39313 12/15/2015 L BY: YOUR PURCHASE ORDER NUMBER AND DATE OUR INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 01/29/2016 INVOICE NO./ORDER NO. _ _ _ .__ ,_ ___. _..__ 0174582 /100984205 i .:P 12/30/2015 UPS GROUND 12/30/2015 IF PAID BY 01/19/2016 PAY $ 129.12 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 26 6 26019 M PR - -MECHANIX UTIL.GLV'ibi U.i IL GLV-CG- - 21.96 131.76 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 $ 0.00 $ 181'.76 UNPAID BALANCE. 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 12/30/15 901745823 Safety Supplies 39313 $ 131.76 Total $ 131.76 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with 1C 5-11-10-1.6 '20— Clerk-Treasurer Voucher No. Warrant No. 226500 Northern Safety Co., Inc. Allowed 20 P.O. Box 4250 Utica, NY 13504-4250 In Sum of$ $ 131.76 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund ti PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 39313 F 901745823 4239012 $ 131.76 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 January 14, 2016 'P Signature $ 131.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund