HomeMy WebLinkAbout303244 09/22/16 �r CAq-
%` "''''� CITY OF CARMEL, INDIANA VENDOR: 226500
it ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: $********86.99*
�� CARMEL, INDIANA 46032 Po Box 4250 CHECK NUMBER: 303244
9���rtiN�� UTICA NY 13504 CHECK DATE: 09/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 902090307 86.99 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
226500 Northern Safety Co, Inc. Allowed 20____
P'C}' Box 426O
Utica, NY 13504-4250
QNACCOUNT QFAPPROPRIATION FOR
109 Mmnon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#TrITLE AMOUNT
1092 902090307 4239039 $ 86.99 | hereby certify that the attached invoim(s). or
bi||(s) ie(one)true and correct and that the
materials orservices itemized thereon for
which charge iemade were ordered and
received except
September 14 2016
Signature
Accounts Pb\ 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
9/6/16 902090307 Member Services First Aid Supplies xx4299 $ 86.99
Total $ 86.99
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.
PL_EASI;tRE)VIIT Tq
t
G
ti
a
tisacon Guaranteed! ` �
PO Box 4250 • Utica, NY 13504-4250 100%Sf NORTHERN RN3SAF,ETY'CO`11dC.
Phone: 800.631.1246• Fax: 800.635.1591
4'T ry a c.s
northernsafety.com Utrcak NY 1:3504 4250
SHIP TO(IF OTHER THAN"SOLD TO")
YOUR CUSTOMER ID Carmel Clay Parks&Recreation
PLEASE REFER TO YOUR CUSTOMER . OUR •
ORDER NO.IN ALL COMMUNICATIONS4816021 Matt Whirley
1235 Central Park Dr E
SOLD Fc—armel Clay Parks&Recreation CARMEL IN 46032-4421
TO: 1411 E 116th St USA
CARMEL IN 4603273455 .`__.,J"
L
USA
P 12 2016
XX-4299 08/06/2016
YOdRPURCHASE ORDER NUMBER AND DATE
_ -- —
JE 13Y
OUR INVOICE DATE SHIPPED VIA DATE SHIPPED 10/06/2016
INVOICE NO./ORDER NO.
020903o—,7 980651403 09/06/.2016 �z'Yz, UPS GROUND 09/06/2016 IF PAID BY 09/26/2016 PAY $ 85.70
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
3.70 11.10
3 3 1728 EA HYDROGEN PEROXIDE 160Z BOTTLE 1.46 4.38
20 20 24486 EA INSTA-KOOL HAZ FREE 4"X6" ICE PK KIT 0.99 19.80
12 12 24488 EA INSTA-KOOL HAZ FREE 6"x8" ICE PK L 1.19 14.28
1 1 30963 BX ALCOHOL PREP PAD L 1 106 3.08 3.08
6 6 2036 EA WATRPRF ADHES TAPE 1' X 5 YD 2040033 1.99 11.94
SALES TAX SHIPPING&HANDLING TOTAL
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 $ 22.41 $ 86..99
UNPAID BALANCE.
Payments-must be payable in-US dollars only
"2%discount does not apply to credit card payments Thank You for Your ®ruler!
FFIIFRAI blit 1R.191AA1A