HomeMy WebLinkAbout302385 08/25/16 CITY OF CARMEL, INDIANA VENDOR: 226500
ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: $********62.55*
CARMEL, INDIANA 46032 PO BOX 4250 CHECK NUMBER: 302385
UTICA NY 13504 CHECK DATE: 08/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 902051358 62.55 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
226500 Northern Safety Co., Inc. Allowed 20
P.O. Box 4250
Utica, NY 13504-4250
In Sum of$
$ 62.55
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-5 902051358 4239039 $ 62.55 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
August 17, 2016
Signature
$ 62.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
8/8/16 902051358 First Aid Supplies xx4202 $ 62.55
Total $ 62.55
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
NORTHERN Remember... We Always Offer
• Our Lowest Price When You Order. ` PLEASE REMIT'TO.
100%Satisfaction Guaranteed!
PO Box 4250 • Utica, NY 13504-4250 f NQRTHERN.SAFETY
Phone: 800.631.1246• Fax: 800.635.1591 x'4250"!' "=
northernsafety.com sUtic„',6P.O:Bo.'
F. a,�,NY 13504=4250 '
SHIP TO(IF OTHER THAN"SOLD TO")
YOUR CUSTOMER ID Carmel Clay Parks&Recreation
PLEASE REFER TO YOUR CUSTOMER ■ OUR 0 ■ -
•-D - o 4816021 Cyndi
4242 E 126th St
CARMEL IN 46033-2450
SOLD �armel Clay Parks&Recreation T--> ,�--�,;-:� �--r-�-�-�,
TO: 1411 E 116th St P�-'CE74. A� ��1' USA
CARMEL IN 46032-3455 AUG 5 2016 L
USA
BY: XX-4202 08/08/2016
"'YOUR PURCHASE ORDER NUMBER AND DATE
OUR r PAYMENT DUE BY 09/07/2016
9 INVOICE DATE'; SHIPPED VIA DATE SHIPPED
INUOICE'[NO!ORDER NO.
—7-§6268Y3587/;980639086 O810812016 UPS GROUND 08/08/2016 IF PAID BY 08/28/2016 PAY $ 61.59
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
5 5 31964 BX NS STING RELIEF WIPES 10/BX 2.29 11.45
3 3 30918 BX BZK ANTISEPTIC WIPES 100BX 1303 2.95 8.85
2 2 4350 BX TRIPLE ANTIBIOTIC OINTMENT 25/BX 6.83 13.66
1 1 22078 L BX FLEXSHIELD PF PREM VINYL GLV 100BX L 7.09 7.09
1 1 22078 M BX FLEXSHIELD PF PREM VINYL GLV 100BX M 7.09 7.09
1 1 BC162 EA 2016 CATALOG KIT 0.00 0.00
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 $ 14.41
UNPAID BALANCE.
Payments must be payable in US dollars onl
Thank You for Your Order!
FFnFRAI IIS#iR-1214814