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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 �"UticaJ NY''93504=4250 w��r • 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! FFf1FRA1 In*1R•191dRid