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Home My WebLink About303107 09/15/16 l CITY OF CARMEL, INDIANA VENDOR: 226500 ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: $*******101.04* CARMEL, INDIANA 46032 PO BOX 4250 CHECK NUMBER: 303107 UTICA NY 13504 CHECK DATE: 09/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 902067310 85.36 GENERAL PROGRAM SUPPL 1081 4239039 902073085 15.68 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 226500 Northern Safety Co., Inc. Allowed 20 P.O. Box 4250 Utica, NY 13504-4250 In Sum of$ $ 101.04 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-2 902067310 4239039 $ 85.36 1 hereby certify that the attached invoice(s), or 1081-2 902073085 4239039 $ 15.68 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 September 8, 2016 Signature $ 101.04 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 8/18/16 902067310 First Aid Supplies xx4238 $ 85.36 8/23/16 902073085 First Aid Supplies xx4238 $ 15.68 Total $ 101.04 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 20Clerk-Treasurer NORTHERN Remember...We Always Offer • - Our Lowest Price When You Order. PLEASE REMIT TO 100%Satisfaction Guaranteed! �` � N PO Box 4250 • Utica, NY 13504-4250 f NOF�-iP�FlERN SAFETY.�CO;INCA Phone: 800.631.1246• Fax: 800.635.1591 f P O rBox4250 northernsafety.aomUtica NY 13504 4250„ SHIP TO(IF OTHER THAN"SOLD TO") YOUR CUSTOMER ID Cherry Tree Elementary PLEASE REFER TO YOUR CUSTOMER ■ OUR • ORDER NO. . • THIS-INVOICE4816021 Tiffany 13989 Hazel Dell Pkwy SOLD I Carmel Clay Parks&Recreation CARMEL IN 46033-8748USA TO: 1411 E 116th St `_t C ILI., ''3�E CARMEL IN 46032-3455 USA AUG 2 5 2016 XX-4238 08/18/2016 --�—�' YOUR PURCHASE ORDER NUMBER AND DATE ` r�w�iOUR INVOICE DATER SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 09/17/2016 r jINVOICE N O./ORDER NO. � 3t sL 02067Si10/980644174 08/18%2016 `: UPS GROUND 08/18/2016 IF PAID BY 09/07/2016 PAY$ 83.79 ?r ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 1 1 4646 BX HYDROCORTISONE CREAM 1% 144/BX 19.78 19.78 1 1 4351 BX TRIPLE ANTIBIOTIC OINTMENT 144/BX 29.15 29.15 3 3 14787 BX VARIETY PACK BANDAGES 280/BOX 9.79 29.37 SALES TAX SHIPPING&HANDLING • ■ ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 11/20/6 PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE $ 0.00 $ 7.06 $ 85 36 r UNPAID BALANCE. Payments must be payable in US dollars only 2%discount does notapply tccreditcard payments Than1e-Yov-for Y®vr Orders C nC:0AI IMM iR_i171AOiA NORTHERN Remember... We Always Offer INVOICE - - Our Lowest Price When You Order. PLEASE REMIT TO: PO Box 4250 • Utica, NY 13504-4250 l00%Satisfaction Guaranteed NORTHERN SAFETY-CO:,IPVC.`, Phone: 800.631.1246 • Fax: 800.635.1591 w �V northernsc fety.com r Utica,.NY;:135044250 SHIP TO(IF OTHER THAN"SOLD TO") YOUR CUSTOMER ID Cherry Tree Elementary PLEASE REFER TO YOUR • . OUR INVOICE ORDER NO. • • 4816021 Tiffany 13989 Hazel Dell Pkwy CARMEL IN 46033-8748 SOLD I Carmel Clay Parks&Recreation TO: USA 1411 E 116th St CSIN ED CARMEL IN 46032-3455 USA AUG 2 9 2016 XX-4238 8/18/2016 I— - YOUR PURCHASE ORDER NUMBER AND DATE INUQICES O ORDER NO. - NUOICED'ATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 09/22/2016 r -- - 0730 50644174 L)8o8%2.3f2016 UPS GROUND 08/23/2016 IF PAID BY 09/1212016 PAY $ 15.50 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 3 3 30918 BX BZK ANTISEPTIC WIPES 1 OOBX 1303 2.95 8.85 SALES TAX SHIPPING&HANDLING ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1 Vz%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE $ 0.00 $ 6.83 $yam 1'5:68 UNPAID BALANCE. _Payments must be_payable in__US dollars only _ __ _ _. _ _ _ _ 2%discount does not apply to credit card payments Thank You for Your Order! CCn=AI In"— A—A04A