HomeMy WebLinkAbout305446 11/28/16 ♦�u�._4.�yyF
a/ 4� CITY OF CARMEL, INDIANA VENDOR: 226500
ONE CIVIC SQUARE NORTHERN SAFETY CO, INC
CHECK AMOUNT: $********49.58*
CARMEL, INDIANA 46032 Po Box 4250 CHECK NUMBER: 305446
Mei 9ori�' UTICA NY 13504 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 902174178 49.58 SAFETY SUPPLIES
Voucher No. Warrant No.
226500 Northern Safety Co., Inc. Allowed 20
P.O. Box 4250
Utica, NY 13504-4250
In Sum of$
$ 49.58
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 902174178 4239012 $ 49.58 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
November 15, 2016
Signature
$ 49.58 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
FtIORTHERN Remember... We Always Offer •
• Our Lowest Price When You Order.
PO Box 4250 • Utica, NY 13504-4250 100%Satisfaction Guaranteed! ISN SAFETY C®:;INC
Phone: 800.631.12,46• Fax: 800.635.1591 P Q,B4X-4250
northernsafety.com
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• SHIP TO(IF OTHER THAN"SOLD TO")
YOUR CUSTOMER ID Carmel Clay Parks&Recreation
PLEASE REFER TO YOUR CUSTOMER ib,OUR •
ORDER NO. COMMUNICATIONS 4816021 Terese mcAninch
1235 Central Park Dr E
SOLD I Carmel Clay Parks&Recreation CARMEL IN 46032-4421
TO: USA
1411 E 1 16th St
CARMEL IN 46032-3455
I
USA NOV 14 Z016 1 ,
/ XX-4523 1p/07/2016
s1.
YOUR,PURCHASE ORDER NUMBER AND DATE
OUR PAYMENT TERMS: 20 days 2%CD 30 days due net
OUR INVOICE DATE ~�SHIPPED VIA DATE SHIPPED
INVOICE NO/O�IDER NO. _ - _PAYMENT DUE-BY: 12/07/2016
0217417$/980677427 11/07/2016 UPS GROUND 11!07/2016 IF PAID BY 1 /27/2016 PAY $48.89
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
1. 1 6909 BX BIOHAZ WASTE 20/30 GAL LINERS 50BX 23.46 23.46
4 4 1803 EA ISOPROPYL ALCOHOL 160Z BOTTLE 2.73 10.92
Tracking No. 1Z1046650387410756 0.00 0.00
SALES TAX SHIPPING&HANDLING •
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1 I/z%PER
MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE $ 0.00 $ 15.20 $ 49c58
UNPAID BALANCE.
_Payments must be payable in US dollars only _ ___
"2%discount does not apply to credit card payments Thank You for Your Order!
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