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315685 8/31/2017
4��._�,"`• CITY OF CARMEL, INDIANA VENDOR: 226500 CHECK AMOUNT: $*****1,028.28* ONE CIVIC SQUARE NORTHERN SAFETY CO, INC Cox 4250 s CHECK NUMBER: 315685 UT CARMEL, INDIANA 46032 � UTICA NY 13504 CHECK DATE: 08/31/17 y[TON` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 100660 902562154 1,028.28 WORK GLOVES (132 PR c -0 2 « « § % § § 9 0 % \ o § _ > O I , n \ f / q m g0 , a 2 m 7 / k k O § 0 ¥ q o - � 0 0 D � £ { 7OD 0 / - § 2 / CD / G S CL ƒ 3 § f CL � \ > -n 2 O � a O / / ( m | f m H % _ # z \ \ g \ ƒ C/) § $ F i g £ E J J $ , 0 2 2 -n o \ \ ° \ CD - ; # f E f a { C \ 2 ±E ± - > , . CL 6 CD § / \ @ \ 0 k k O m _ » k 2 a Z E - E \ a § / k [ w k N f -\ ƒ § « f § C f %I U m § � 5 CL § _ -0w w _ mcr CD 0 } 7 5« ) / g ; k § c < $ 7 o 0 _ a o k �� ] 0m ƒ k � C o d / D f / / £« ~ C/) / 0 2� / 3 0< % © = D }f \ { 0 > ) CRDi > �E \ 0\ CD / . 2 0 CD / / j E CD c :EO ? f± z E ] % 2 « ® o / % CD $ § m / CD p \ 2 g PL , M \ k § CD / } § CD K § \ / 2 D \ E Q 7 D E m m � \ I NORTHERN Remember... We Always OfferMM •XMTTFFIWOur 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 YOUR CUSTOMER ID Carmel Fire Department • . .REFERIN ALL COMMUNICATIONS • • 416610 2 Civic Sq CARMEL IN 46032-2584 BILL I—Carmel Fire Department USA TO: 2 Civic Sq CARMEL IN 46032-2584 L USA Gary 08/16/2017 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: 09/15/2017 02562154/101444898 1 08/16/2017 UPS GROUND 08/16/2017 IF PAID BY 09/05/2017 PAY$ 1007.71 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 12 12 1665 M PR GRAIN LEA DRIVERS GLV KEYSTONE THUMB M 7.79 93.48 12 12 1665S PR GRAIN LEA DRIVERS GLV KEYSTONE THUMB SM 7.79 93.48 36 36 1665 L PR GRAIN LEA DRIVERS GLV KEYSTONE THUMB L 7.79 280.44 36 36 1665 XL PR GRAIN LEA DRIVERS GLV KEYSTONE THUMB XL 7.79 280.44 36 36 1665 2XL PR GRAIN LEA DRIVERS GLV KEY/THUMB 2XL 7.79 280.44 Tracking No. lZl045650389226818 SALES TAX SHIPPING&HANDLING TOTAL DUE ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 11/,%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE $ 0.00 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