HomeMy WebLinkAbout259414 06/10/16 CITY OF CARMEL, INDIANA VENDOR: 226500
\; ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: $*******532.96*
r. a CARMEL, INDIANA 46032 PO Box 4250 CHECK NUMBER: 259414
9M,IsuN�. UTICA NY 13504 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 901936969 532.96 SAFETY SUPPLIES
Voucher No. Warrant No.
226500 Northern Safety Co., Inc. Allowed 20
P.O. Box 4250
Utica, NY 13504-4250
In Sum of$
$ 532.96
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 901936969 4239012 $ 532.96 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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�THERN NO Remember...We Always Offer
• Our Lowest Price When You Order.
PLEASE REMt7 TO
PO Box 4250 • Utica, NY 13504-4250 100%Satisfaction Guaranteed! NORTHERN SgEETY CO;WC a'f
Phonei.800.631.1246 • Fax: 800.635.1591
Box '
northernsafety.com '
P O 4250 ,F
Utica NY 13504 4250
SHIP TO(IF OTHER THAN"SOLD TO")
YOUR CUSTOMER ID Carmel Clay Parks&Recreation
PLEASE REFER TO YOUR . . OUR INVOICE AND
ORDER . .NS REGARDING THIS INVOICE 4816021 Terese
1235 Central Park Or E
SOLD F—cCARMEL IN 46032-4421
armel Clay Parks&Recreation � ��,- � - --,-•---
TO: L.4r J _.Jdl USA
1411 E 1 16th St
CARMEL IN 46032-3455 MAY 2 3 2016 L-
USA
BY: 39980 05/17/2016
9
L YOUR PURCHASE ORDER NUMBER AND DATE
—OUR oURf` e PAYMENT DUE BY 06/16/2016
� INVOICE DATE SHIPPED VIA DATE SHIPPED
NVI OIGE NO./OR,DER NO. ---
01 936969/98oso273o (05/1.7/2016-�, UPS GROUND 05/17I2016 IF PAID BY 06/06/2016 PAY $ 523.13
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
0 20 4444 BX BAND-AID FABRIC STRIPS 1 X 3 100 BX 7.19 143.80
10 10 7280 BX STERILE PADS 4'X 4' 100BX 7280033 17.92 179.20
10 10 2036 EA WATRPRF ADHES TAPE VX 5 YD 2040033 1.99 19.90
6 6 19818 EA IRRIGATE EYE WASH 4 OZ BOT SNGL USE 3.52 21.12
8 8 1728 EA HYDROGEN PEROXIDE 160Z BOTTLE 1.46 11.68
1 1 7700S EA HALF MASK SILICONE RESPIR 7700-30 SM 29.20 29.20
5 5 3959 PR NORTH P100 PARTIC CART 758OP100 9.23 46.15
3 3 3946 PK NORTH DEFENDER MULTIGAS VAPOR CART 2PK 13.43 40.29
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 11/2%PER SALES TAX SHIPPING&HANDLING
MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE $ 0.00 $ 41.62
UNPAID BALANCE.
Payments must be payable in US dollars only
"2%discount does not apply to credit card payments