312894 06/26/17 CITY OF CARMEL, INDIANA VENDOR: 226500 CHECK AMOUNT: $**.....138.04*
ONE CIVIC SQUARE NORTHERN SAFETY CO, INC
4' CARMEL, INDIANA 46032 Po Box 4250 CHECK NUMBER: 312894
vM. UTICA NY 13504 CHECK DATE: 06/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239012 902466036 138.04 SAFETY SUPPLIES
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NORTHERN Remember... We Always Offer022
91- • Our Lowest Price When YOU Order. PLEASE REMIT TO:
PO Box 4250 • Utica, NY 13504-4250 100%Satisfaction Guaranteed! NORTHERN SAFETY CO.,INC.
Phone: 800.631.1246• Fax: 800.635.1591 P.O. Box 4250
northernsafety.com Utica, NY 13504-4250
SHIP TO(IF OTHER THAN'BILL TO")
PLEASE REFER TO YOUR CUSTOMER ID,OUR INVOICE AND YOUR CUSTOMER ID Carmel Clay Parks&Recreation
ORDER NO. • ' "'ING THIS INVOICE 4816021 Courtney
1427 E 1 16th St
BILL [—Carmel Clay Parks&Recreation CARMEL IN 46032-3455
TO: 1411E 116th St USA
CARMEL IN 46032-3455 JUN 15 7017 L
USA
XX-5437 06/09/2017
BY:..................
""" " YOUR PURCHASE ORDER NUMBER AND DATE
OUR INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT TERMS: 2%/20,Net 30
INVOICE NO./ORDER NO. PAYMENT DUE BY: 07/09/2017
02466036/980768052 06/09/2017 UPS GROUND 06/09/2017 IF PAID BY 06/29/2017 PAY$ 135.54
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
6 6 26019 XL PR MECHANIX UTIL GLV XTRA L 20.86 125.16
Tracking No. 1 Z7706970302796370
•
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF I'/,%PER SALES TAX f____LHIPPING&HANDLING
MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE $ 0,00 $ 12.88 $ 138.04
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