HomeMy WebLinkAbout259959 06/24/16 CITY OF CARMEL, INDIANA VENDOR: 226500
<.j,; ® 3• ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: $*******137.49*
CARMEL, INDIANA 46032 PO BOX 4250 CHECK NUMBER: 259959
UTICA NY 13504 CHECK DATE: 06/24/16
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 901958806 71.74 GENERAL PROGRAM SUPPL
1093 4235000 901967134 13.79 BUILDING MATERIAL
1093 4239099 901967134 51.96 OTHER MISCELLANOUS
Voucher No. Warrant No.
226500 Northern Safety Co., Inc. Allowed 20
P.O. Box 4250
Utica, NY 13504-4250
In Sum of$
$ 137.49
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-40 901958806 4239039 $ 71.74 1 hereby certify that the attached invoice(s), or
1093 901967134 4235000 $ 13.79 bill(s)is(are)true and correct and that the
1093 901967134 4239099 $ 51.96 materials or services itemized thereon for
which charge is made were ordered and
received except
June 15, 2016
Signature
$ 137.49 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
�ORTHERN Remember...We Always Offer •
EMEM • - Our Lowest Price When You Order.
PLE`A*SE REMIT�T�O Y �
PO Box 4250 - Utica, NY 13504-4250 100%Satisfaction Guaranteed! NORTHERN SAFETY CO;INCA
Phone: 800.631 .1246 - Fax: 800.635.1591 t� 'P:O. BDX',4250 a
northernsafety.com Utica NY__.,13504 4250
SHIP TO(IF OTHER THAN"SOLD TO")
. CUSTOMER YOUR YOUR CUSTOMER IDPLEASE REFER Carmel Clay Parks&Recreation
ORDERTHISINVOICE No.IN ALL COMMUNICATIONS4816021 Amanda
1235 Central Park Dr E
SOLD Carmel Clay Parks&Recreation CARMEL IN 46032-4421
TO: ±.-c-jf USA
1411 E 1 16th St �--f=' 0' ==�=+---
CARMEL IN 46032-3455
USA JUN ` 0 2016
XX-3863 06/02/2016/02/2016
YOUR PURCHASE ORDER NUMBER AND DATE
IN O�/ORDER NO. INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 07/02/2016
01958806/,9580609141 06/02/2016 _ :_' UPS GROUND 06/02/2016 IF PAID BY 06/22/2016 PAY $ 70.59
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
3 3 100689 EA EASY ACCESS ANSI FIRST AID KIT 25 PERSON 19.20 57.60
SALES TAX SHIPPING&HANDLING
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF Del PER _
MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE $ 0.00 $ 14.14 $ 71 74
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
NORTHERNRemember...We Always Offer INVOICE
• - Our Lowest Price When You Order. PLEASE REMIT�TO ,'
PO Box 4250 Utica, NY 13504-4250 100%Satisfaction Guaranteed! NORTHERN-
"P
ORTHERN SAFETY CO';INC.
Phone: 800.631.1246 • Fax: 800.635.1591 f ''Rx
" 0 Box,_4250 °_
northernsafety.com Utica NY 13504 4250
r.,
SHIP TO(IF OTHER THAN"SOLD TO")
PLEASE REFER TO YOUR CUSTOMER ID,OUR INVOICE AND YOUR CUSTOMER ID Carmel Clay Parks&Recreation
ORDER NO.IN ALL COMMUNICATIONS . 4816021 Mike Kilpatrick
1235 Central Park Dr E
SOLD Carmel Clay Parks&Recreation CARMEL IN 46032-4421
TO: USA
1411 E 116th St
CARMEL IN 46032-3455
USA JUN 13 2016 ze. •� » _.____,_
XX-3904 06/08/2016^
PURCHASE"ORDER NUMBER AND DATE
OUR INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 07/08/2016
INVOICE NO./ORDER NO.
01967134,/_980612034 f 06%08/2076 UPS GROUND 06/08/2016 IF PAID BY 06/28/2016 PAY $ 64.71
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
4 4 2889520 EA NS INFUSION READERS MAGNIFICATION 2.0 6.99 27.96
3 3 3551 BX NORTHERN PRE-MOISTENED LENS CLEANING TOW 8.00 24.00
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 $ 13.79 "65.75-
UNPAID
65 75 UNPAID BALANCE.
Payments must be payable-in US dollars only
"2%discount does not apply to credit card payments Thank You for Your Order!
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