HomeMy WebLinkAbout314645 8/8/2017 CITY OF CARMEL, INDIANA VENDOR: 226500
CHECK AMOUNT: $********46.25*
ONE CIVIC SQUARE NORTHERN SAFETY CO, INC
CARMEL, INDIANA 46032 PO Box 4250 CHECK NUMBER: 314645
�. UTICA NY 13504 CHECK DATE: 08/08/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 902534062 46.25 GENERAL PROGRAM SUPPL
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
7/27/17 902534062 First Aid Supplies xx5663 $ 46.25
Total is 46.25
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
120
Clerk-Treasurer
NORTHERN Remember.. We Always Offer
• Our Lowest Price When You Order. PLEASE REMIT TO:
P.O Box 4.250 • 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 F—Carmel Clay Parks&Recreation
ORDER NO. • • "'ING THIS INVOICE 4816021 Jennifer
3495 W 126th St
BILL [—Carmel Clay Parks&Recreation
1411 E 116th St USA
CARMEL IN 46032-3455 IR5 �` }h L
USA
JUL 3 12017 XX-5663 07/27/2017
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: 08/26/2017
02534062/980789423 07/27/2017 UPS GROUND 07/27/2017 IF PAID BY 08/16/2017 PAY $45.59
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
7 7 16172 BX ALCOHOL ANTISEPTIC WIPES 0.85 5.95
2 2 31962 BX NS TRIPLE ANTIBOITIC CREAM 20/BX 2.32 4.64
1 1 31964 BX NS STING RELIEF WIPES 10/BX 2.29 2.29
2 2 1595 BX FABRIC STRIPS 1 X 3 100BX 1595033 5.48 10.96
3 3 31972 BX NS FIRST AID BURN CREAM 6/BX 1.94 5.82
1 1 7355 BX SPLINTER OUT HINGEDBX OF 20(50/CA SE) 3.16 3.16
Tracking No. 1Z1045650389092454
•
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 172%PER SALES TAX SHIPPING&HANDLING
MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE $ 0.00 $ 13.43 $ 46.25
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