HomeMy WebLinkAbout311988 05/30/17 +u,t��M
;,, CITY OF CARMEL, INDIANA VENDOR: 226500 i i i i i i i i
ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: $ 261.75
3°, CARMEL, INDIANA 46032 Po BOX 4250 CHECK NUMBER: 311988
,y UTICA NY 13504 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 902424228 89.67 GENERAL PROGRAM SUPPL
1082 4239039 902426302 172.08 GENERAL PROGRAM SUPPL
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NORTHERN Remember...We Always Offer
- " Our Lowest Price When You Order.
PLEASE REMIT TO:
PO Box 4250 • Utica, NY 13504-4250 100%Satisfaction Guaranteed! NORTHERN SAFETY CO.,INC.
Phone: 800.631.12A6 • 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 YOUR CUSTOMER ID Carmel Clay Parks&Recreation
ORDER NO. NS REGARDING THIS INVOICE4816021 Valeska
10721 W Lakeshore Dr
BILL CARMEL IN 46033-3928
TO: Carmel Clay Parks&Recreation =y
1411 E116thSt " SA
CARMEL IN 46032-3455
USA 'i`jA Y t 9 2017
XX-5273 05/12/2017
L [BY: .................... .........
----� YOUR PURCHASE ORDER NUMBER AND DATE
OUR INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT TERMS: 2°x/20,Net 30
INVOICE NO./ORDER NO. PAYMENT DUE BY: 06/11/2017
9 2426302/980755423 05/12/2017 UPS GROUND 05/12/2017 IF PAID BY 06/01/2017 PAY$ 168.93
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
4 4 1595 BX FABRIC STRIPS 1 X 3 10OBX 1595033 5.21 20.84
3 3 7270 BX STERILE PADS 3'X 3' 100BX 7270033 12.92 38.76
3 3 4645 BX HYDROCORTISONE CREAM 1%25/BX WJHY1-1800 5.57 16.71
1 1 4351 BX TRIPLE ANTIBIOTIC OINTMENT 144/BX 26.39 26.39
3 3 2035 EA WATRPRF ADHES TAPE.5 IN X 5 YD 2035033 1.99 5.97
5 5 4409 BK EA EMT PARAMEDIC SCISSORS 7 .5' BK 5.12 25.60
3 3 24711 EA DEEP WOODS OFF 6 OZ DRK 94903 12CS 7.69 23.07
Tracking No. 1Z1045650388576639
•
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1'/z%PER SALES TAX SHIPPING&HANDLING "11117
MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE $ 0.00 $ 14.74 $ 172.08
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
I
Remember..We Always Offer
AIQRTHERN- - Our Lowest Pri
' - ce 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 YOUR CUSTOMER ID Carmel Clay Parks&Rec
ORDER N• IN ALL COMMUNICATIONS •• • 4816021 James
12415 Shelborne Rd
BILL `" "' '" 71,17",
CARMEL IN 46032-9236
TO: Carmel Clay Parks&RecreationUSA
1411 E 116th St 1`1A Y 1 ? 7th 2 i
CARMEL IN 46032-3455
I
USA {
BY: """""".......••.......•• i XX-5266 05/11/2017
L YOUR PURCHASE ORDER NUMBER AND DATE
OUR INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT TERMS: 2%/20,Net 30
INVOICE NO./ORDER NO.
PAYMENT DUE BY: 06/10/2017
9 2424228/980754705 05/11/2017 UPS GROUND 05/11/2017 IF PAID BY 05/3112017 PAY $88.24
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
3 3 162936 M BX SKINTEX 5MIL PWDR FREE NITRILE GLV M 6.26 18.78
5 5 162936 L BX SKINTEX 5MIL PWDR FREE NITRILE GLV L 6.26 31.30
2 2 162936 XL BX SKINTEX 5MIL PWDR FREE NITRILE GLV ZL 6.26 12.52
3 3 30918 BX BZK ANTISEPTIC WIPES 100BX 1303 2.95 8.85
Tracking No. lZl045650388568111
• •
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1'/z%PER SALES TAX SHIPPING&HANDLING
MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE
UNPAID BALANCE. $ 0.00 $ 15.22 $ $9.67
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
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