318121 10/31/17 CITY OF CARMEL, INDIANA VENDOR: 226500
® ONE CIVIC SQUARE NORTHERN SAFETY CO, INC
CHECK AMOUNT: $"""***218.97*
CARMEL, INDIANA 46032 PO UTICA 4250 CHECK NUMBER: 318121
CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 902639834 218.97 OTHER MAINT SUPPLIES
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NORTHERN Remember..We Always Offer
MINBER OF THE WORTH w GROUP
Our Lowest[Ilce 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
northemsafety.com Utica, NY 13504-4250
SHIP TO(IF OTHER THAN'BILL TO")
YOUR CUSTOMER ID Carmel Clay Parks&Recreation
PLEASE REFER TO YOUR CUSTOMER • OUR •
ORDER NO.IN ALL COMMUNICATIONS . 4816021 Terese McAninch
1235 Central Park Dr E
BILL Fc—armel Clay Parks&Recreation CARMEL IN 46032-4421
TO: 1411 E 116th St R �"!? 71' ED USA
CARMEL IN 46032-3455 L
USA OL i 1 6 2011
50434 10/10/2017
L BY: ............a��
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: 11/09/2017
902639834/980821901 10/10/2017 UPS GROUND 10/10/2017 IF PAID BY 10/30/2017 PAY $ 214.85
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
1 32038 L PR EXTREME LEATHER PRO GLOVE L 17.27 17.27
10 10 32038 XL PR EXTREME LEATHER PRO GLOVE XL 17.27 172.70
2 2 3551 BX NORTHERN PRE-MOISTENED LENS CLEANING TOW 8.00 16.00
Tracking No. 1 Z38X3240315621977
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO SUB TOTAL SALES TAX SHIPPING&HANDLING • •
A FINANCE CHARGE OF Vh PER MONTH WHICH $205.97 $ 0.00 $ 13.00 $ 218.97
IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE
APPLIED TO THE UNPAID BALANCE.
Payments must be payable in US dollars only
Thank You for Your Order!
FEDERAL ID#16-1214814