HomeMy WebLinkAbout302474 08/31/16 s_Coq-
4i*_ '' CITY OF CARMEL, INDIANA VENDOR: 226500
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j, �b ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: $*******163.12*
f• ?� CARMEL, INDIANA 46032 PO Box 4250 CHECK NUMBER: 302474
9�'�rod-�°` UTICA NY 13504 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 902069169 163.12 SAFETY SUPPLIES
Voucher No. Warrant No.
226500 Northern Safety Co., Inc. Allowed 20
P.O. Box 4250
Utica, NY 13504-4250
In Sum of$
$ 163.12
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 902069169 4239012 $ 163.12 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 26, 2016
'P*0"VXtAJ
Signature
$ 163.12 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
8/19/16 902069169 First Aid Supplies xx4245a $ 163.12
Total $ 163.12
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
ORTHERNRemember... We Always Offer
- Our Lowest Price When You Order.
•e 4 PLEASE REMIT TO; ,_
PO Box 4250 • Utica, NY 13504-4250 100%Satisfaction Guaranteed! NORT�IERN SAF,.ETY CO:,�INC.
Phone: 800.631.1246• Fax: 800.635.1591 , P O BoX 4250
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northernsafety.com '
rUtica,NYa135044250;�
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.
• • 4816021 Terese McAninch
1235 Central Park Dr E
TOLD CARMEL IN 46032-4421
Carmel Clay Parks&Recreation USA
1411 E 1 16th St ����������, U r- �
CARMEL IN 46032-3455 1� Fes`
USA AUr 4 2��6
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<;1 XX-4245A 08'/:19/2016
L BY• 'n ��YOUR'F URCHASE ORDER NUMBER AND DATE
INVOICE NO(ORDER NO. I OIC1=pAA�1 SHIPPED VIA DATE SHIPPED
PAYMENT DUE BY 09/18/2016
-,-LV§ rU
02069169980644994 0Pbl2016 .-- UPS GROUND 08/19/2016 IF PAID BY 09/08/2016 PAY $ 160.23
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
10 10 4444 BX BAND-AID FABRIC STRIPS 1 X 3 100 BX 7.19 71.90
10 10 2036 EA WATRPRF ADHES TAPE 1' X 5 YD 2040033 1.99 19.90
4 4 19818 EA IRRIGATE EYE WASH 4 OZ BOT SNGL USE 3.70 14.80
4 4 1728 EA HYDROGEN PEROXIDE 160Z BOTTLE 1.46 5.84
15 15 6115 EA STRETCH GAUZE BANDAGE 2'X 2 YD 2.15 32.25
SALES TAX SHIPPING&HANDLING . •
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1 I/z%PER `r�z ss1S
MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE $ 0.00 $ 18.43
UNPAID BALANCE.
Payments must be payable in US dollars only
"20/.discount does not apply to credit card payments Thank You -for Your Order!