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HomeMy WebLinkAbout310189 04/11/17 ♦y W Coq*f �;, , CITY OF CARMEL, INDIANA VENDOR: 226500 i*f 1!q i ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: $ 367.95` ,� +Q CARMEL, INDIANA 46032 Po Box 4250 CHECK NUMBER: 310189 , ,'• UTICA NY 13504 CHECK DATE: 04/11/17 MtrpH�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 902352913 282.37 OTHER MAINT SUPPLIES 1091 4239012 902363206 85.58 SAFETY SUPPLIES < 2 � / 777 ƒg � -n 0 2 n o 0 P E o � § ES � q © Gbo < , 0 O f $ U w Q \ k � ® X § \ ƒ E w § S k \ t A f # # 0 § $ % q / o � $ E (D � k / / § O � 2 / J T. N) � / � / e [ > ' P E w <39 4 w 2 k \ $K) OD §0 co cn $ q a ] / E D Q / K CD @ = m CD c E & F E CD - 0 Q 3 > G k � R o j;j- m — k 20 § 0 @0-_ - I » 2 k $ / S 2 \ 0 01 k 0 / C C » ° k 0 a ® & ƒ R Aw k » ] / CL \\ o � | \ a NORTHERN Remember... We Always Offer • Our Lowest Price When You Order. EZ PLEASE REMIT TO: PO Box 4250 • Utica, NY 13504-4250 100%Satisfaction Guaranteed! NORTHERN SAFETY CO.,INC. Phone: 800.631.1246• Fax: 800.635.1591. _ _ P.O. Box 4250 northernsafety.com(� 1 Utica, NY 13504-4250 MAR 27 2017 SHIP TO(IF OTHER THAN"BILL TO") YOUR CUSTOMER ID Carmel Clay Parks&Recreation PLEASE REFER TO • • . • • . Y ORDER NO. NS REGARDING THIS INVOICE4816021 Mike Kilpatrick 1235 Central Park Or E BILL F Carmel Clay Parks&Recreation CARMEL IN 46032-4421 TO: USA 1411 E 116th St CARMEL IN 46032-3455 USA 41281 03/23/2017 L YOUR PURCHASE ORDER NUMBER AND DATE INVOICE NO�/ORDER NO. INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT TERMS: 2%/201 Net 30 PAYMENT DUE BY: 04/22/2017 902352913/980732300 03/23/2017 UPS GROUND 03/23/2017 IF PAID BY 04/12/2017 PAY $ 277.06 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 6 6 32038 L PR EXTREME LEATHER PRO GLOVE L 17.27 103.62 4 4 32038 XL PR EXTREME LEATHER PRO GLOVE XL 17.27 69.08 12 12 26497 EA NEMESIS EYEWR BE MIRR BK FRAME V30 6.39 76.68 2 2 3551 BX NORTHERN PRE-MOISTENED LENS CLEANING TOW 8.00 16.00 1 1 BC172 EA 2017 CATALOG KIT 0.00 0.00 Tracking No. 1 Z38X3240314076783 Tracking No. 1Z1045650388226598 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 $ 16.99 $ 282.37 UNPAID BALANCE. Payments must be payable in US dollars only "Payment term discount does not apply to credit card payments Thank You for Your Order! FEDERAL ID#16-1214814 NORTHERN Remember... We Always Offer 0 IndustrialOur Lowest Price When You Order. PLEASE REMIT TO: PO Box 4250 • Utica, NY 13504-4250 100%Satisfaction Guaranteed! NORTHERN SAFETY CO.,INC. Phone: 800.631 .1246 • Fax: 800.635.1591 "* P.O. Box 4250 northernsafety.com Utica, NY 13504-4250 �SHIP TO(IF OTHER THAN"BILL TO") PLEASE REFER TO YOUR CUSTOMER ID.OUR INVOICE AND I YOUR CUSTOMER ID I Carmel Clay Parks&Recreation ORDER NO. COMMUNICATIONS ' 4816021 Mike Kilpatrick (� 1235 Central Park Dr E BILL Carmel Clay Parks&Recreation CARMEL IN 46032-4421 TO: USA 1411 E 116th St +77"- CARMEL IN 46032-3455 L USA APR 0 3 2011 XX-5097 03/30/2017 BY: ...................... YOUR PURCHASE ORDER NUMBER AND DATE INVOICE OU/ORDER NO. INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT TERMS: 2%/20,Net 30 PAYMENT DUE BY: 04/29/2017 9 2363206/980735760 03/30/2017 UPS GROUND 03/30/2017 IF PAID BY 04/19/2017 PAY $84.15 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 1 1 31962 BX NS TRIPLE ANTIBOITIC CREAM 20/BX 2.32 2.32 1 1 1728 EA HYDROGEN PEROXIDE 160Z BOTTLE 1.46 1.46 1 1 4444 BX BAND-AID FABRIC STRIPS 1 X 3 100 BX 7.59 7.59 1 1 1755 EA SPLINTER FORCEPS 3.5' 15-104 2.25 2.25 1 1 2036 EA WATRPRF ADHES TAPE 1'X 5 YD 2040033 2.14 2.14 1 1 7804 RL 3M COBAN SLF ADHERENT WRAP 2"X5YD RL 3.38 3.38 1 1 19818 EA IRRIGATE EYE WASH 4 OZ BOT SNGL USE 3.70 3.70 1 1 3901 EA MICROSHIELD CPR PROTECOR 70-150 50CS 7.14 7.14 1 1 25012 OE EA TRAUMA BG SM OE 13418 37.35 37.35 1 1 4408 BK EA EMT PARAMEDIC SCISSORS 5.5' BK 4.31 4.31 Tracking No. 1Z1045650388280538 SALES TAX SHIPPING&HANDLING • • ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1 Vs%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE $ 0.00 $ 13.94 $ 85.58 UNPAID BALANCE. Payments must be payable in US dollars only "Payment term discount does not apply to credit card payments Thank You for Your Order! FEDERAL ID#16-1214814