HomeMy WebLinkAbout314185 7/31/2017 4w..4�gwF
CITY OF CARMEL, INDIANA VENDOR: 226500
ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: $"""""'"88.99•
CARMEL, INDIANA 46032 Po BOX 4250 CHECK NUMBER: 314185
UTICA NY 13504 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 902513128 88.99 SAFETY SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
226500 Northern Safety Co., Inc. Terms
P.O. Box 4250
Utica, NY 13504-4250
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/13/17 902513128 First Aid Supplies xx5600 $ 88.99
Total $ 88.99
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
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: 800.631.1246• Fax: 800.635.1591 P.O. Box 4250
northernsa fety.com
Utica, NY 13504-4250
SHIP TO(IF OTHER THAN"BILL TO")
PLEASE YOUR CUSTOMER ID
REFER . . . D . . . Carmel Clay Parks&Recreation
ORDERNO. COMMUNICATIONS INVOICE 4816021 Terese Mcaninch
1235 Central Park Or E
BILL Carmel Clay Parks&Recreation CARMEL IN 46032-4421
TO: Y USA
1411 E 116th St RFICP.1 V-77 7D
CARMEL IN 46032-3455
USA JUL 1 8 1011
XX-5600 07/13/2017
L— 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: 08/12/2017
02513128/980782964 07/13/2017 UPS GROUND 07/13/2017 IF PAID BY 08/02/2017 PAY $ 87.58
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
10 10 2036 EA WATRPRF ADHES TAPE 1'X 5 YD 2040033 2.03 20.30
6 6 19818 EA IRRIGATE EYE WASH 4 OZ BOT SNGL USE 3.52 21.12
1 1 30962 BX ALCOHOL PREP PAD M 2.56 2.56
10 10 6743 EA LIF-O-GEN REPL OXYGEN MASK 64041 1.47 14.70
8 8 1728 EA HYDROGEN PEROXIDE 160Z BOTTLE 1.46 11.68
Tracking No. 1Z1045650388997176
Tracking No. 1 Z38X3240314956868
SALES TAX SHIPPING&HANDLING
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1'h%PER
MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE
UNPAID BALANCE. $ 0.00 $ 18.63 $788.9 9
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