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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! FGnr=Pai Ir)#1R_101A01A