319082 11/27/17 r CITY OF CARMEL, INDIANA VENDOR: 226500
ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: $" ""`89.92•
CARMEL, INDIANA 46032 PO BOX 4250 CHECK NUMBER: 319082
UTICA NY 13504 CHECK DATE: 11/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 902692820 89.92 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
226500 Northern Safety Co., Inc. Allowed 20
P.O. Box 4250
Utica, NY 13504-4250
In Sum of$
$ 89.92
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
Po#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1093 902692820 4238900 $ 89.92 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
November 21, 2017
1P
Signature
$ 89.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
®RTHERN Remember...We Always Offer INVOICE
Our Lowest Price When You Order.
MEMBER OF THE WORTH w GROUP PLEASE_REMIT TO
PO Box 4250 • Utica, NY 13504-4250 100%Satisfaction Guaranteed! RT1�eRN SAFETY Co
Phone:800.631.1246 • Fax: 800.635.1591 - P O BOx 4250
northernsafety.com Unca;NY 1' 504 4250_
SHIP TO(IF OTHER THAN'BILL TO")
PLEASE REFER TO YOUR CUSTOMER ID Carmel Clay Parks&Recreation
.RD • CUSTOMERUR • .� .,OUR INVOICE , 4816021 Terese McAninch
1235 Central Park Dr E
BILL Fc—armel Clay Parks&Recreation CARMEL IN 46032-4421
TO: 1411 E 116th St � USA
'E.H ESD
CARMEL IN 46032-3455 ^--�,
USA NOV 2 0 1011
50434 10/,10/2017
. s_ r.
-r,.YOUR PURCHASE ORDER NUMBER AND DATE
j .`-L:�-,
OUR t INVOICE,
DATE SHIPPED VIA DATE SHIPPED PAYMENT TERMS: 2%/20,Net 30
INVOICE NrIORDER NO. PAYMENT DUE BY: 12/15/2017
902692820 980821901 11%15(2017 UPS GROUND 11/15/2017 IF PAID BY 12/05/2017 PAY$ 88.19
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
32038 L PR EXTREME FATHER PRO GLOVE L 17.27 86.35
Tracking No. 1 Z38X3240315891 1 59
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO SUB TOTAL SALES TAX SHIPPING&HANDLING e
A FINANCE CHARGE OF Ph%PER MONTH WHICH '
IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE $86.35 $ 0.00 $ 3.57
APPLIED TO THE UNPAID BALANCE. ---
Payments must be-payable in-US-dollars-only
Thank You for Your Osler!
FEDERAL ID#16-1214814