HomeMy WebLinkAbout300863 07/21/16 %' p''�� CITY OF CARMEL, INDIANA VENDOR: 226500
® ,,
�,• ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: $********52.15*
s ,?a CARMEL, INDIANA 46032 Po Box 4250 CHECK NUMBER: 300863
9��TON�� UTICA NY 13504 CHECK DATE: 07/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 902004129 52.15 SAFETY SUPPLIES
Voucher No. Warrant No.
226500 Northern Safety Co., Inc. Allowed 20
P.O. Box 4250
Utica, NY 13504-4250
In Sum of$
$ 52.15
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 902004129 4239012 $ 52.15 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
July 12, 2016
Signature
$ 52.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
AJPRTHERN Remember...We Always Offer 0
• Our Lowest Price When You Order. /`PLEASE REMifT0- -,,.—
100%Satisfaction Guaranteed!
PO Box 4250 • Utica, NY 13504-4250 f NORTHERN SAFETY COa INC'�r
Phone: 800.631.1246 • Fax: 800.635.1591
northernsafety.com Utica NY;13504=4250 r__`""
SHIP TO(IF OTHER THAN"SOLD TO")
YOUR CUSTOMER ID Carmel Clay Parks&Recreation
PLEASE REFER TO YOUR CUSTOMEROUR INVOICE AND
•'• 4816021 Terese McAninch
1235 Central Park Dr E
SOLD Carmel Clay Parks&Recreation CARMEL IN 46032-4421
TO: USA
1411 E 116th St P 7{�� v A�C I F41 tf-=b
CARMEL IN 46032-3455 Y °'�+-`' -L
USA JUL 1 r"2016
XX-4031A 071/05/2016
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 08/04/2016
INVOICE NO./ORDER NO.
29
020041 -/980624061 07/05/2016 UPS GROUND 07/05/2016
.__ — / IF PAID BY 07/25/2016 PAY$ 51.36
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
5 5 2036 EA WATRPRF ADHES TAPE VX 5 YD 2040033 2.09 10.45
10 10 6743 EA LIF-O-GEN REPL OXYGEN MASK 64041 2.89 28.90
SALES TAX SHIPPING&HANDLING • •
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF I'b%PER
MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE $ 0.00 $ 12.80 $ '52:115V —^-
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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