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HomeMy WebLinkAbout319751 12/15/17 4% f� CITY OF CARMEL, INDIANA VENDOR: 226500 i!b ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: $*******385.92* s , CARMEL, INDIANA 46032 Po BOX 4250 CHECK NUMBER: 319751 9.y�r�N,�°;= UTICA NY 13504 CHECK DATE: 12/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239012 50598 902708126 385.92 SAFETY SUPPLIES & EQU Voucher No. Warrant No. 226500 Northern Safety Co., Inc. Allowed 20 P.O. Box 4250 Utica, NY 13504-4250 In Sum of$ $ 385.92 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 50598 F 902708126 4239012 $ 385.92 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 December 14, 2017 'P*0"VVLtAJ Signature $ 385.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund NOW THERN Remember...We Always OfferINVOICE MEMBER OF THE WiiRTH%;GROUP Our Lowest Price When You Order. PLEASE REN{BT TOS PO Box 4250 • Utica, NY 13504-4250 100%Satisfaction Guaranteed! iNORTHERiV�SAFET�Y Phone:800.631.1246 • Fax: 800.635.1591 425Q w northernsafety.com Utica Ni,Yr 1,350,,,4,4250 DEC 0 4--2w BY: SHIP TO(IF OTHER THAN"BILL TO") hEASE REFER YOUR CUSTOMER ID TO YOUR .MER . •UR • ICE AND F Carmel Clay Parks&Recreation ORDER • IN ALL COMMUNICATIONS4816021 Courtney 1427 E 1 16th St BILL Carmel Clay Parks&Recreation CARMEL IN 46032-3455 TO: 1411 E 116th St USA CARMEL IN 46032-3455 L USA 50598 11/29/2017 L YOUR PURCHASE ORDER NUMBER AND DATE OUR iNVOICEDA�TE SHIPPED VIA DATE SHIPPED PAYMENT TERMS: Net 30 __ M gE N0;/ORDEFLNO __ 4 - — – PAYMENT DUE BY 12/29/2017 M1902708126F%980843374 111/2017 UPS GROUND 11/29/2017 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 5 5 1715 EA WOODSMAN FORESTRY SYS HRDHAT/MUFF/VISOR 38.63 193.15 5 5 22545 EA WINTER LINER M WT QUILTED 4.49 22.45 10 10 24711 EA DEEP WOODS OFF 6 OZ DRK 94903 12CS 7.69 76.90 12 12 26523 EA ZTEK EYEWR GY LENS s2520s 2.67 32.04 8 8 26491 EA OTS OVER THE GLASS GY LENS S3520SJ 4.39 35.12 Tracking No. 1 Z1045650389897988 ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO SUB TOTAL SALES TAX SHIPPING&HANDLING ® e A FINANCE CHARGE OF 1'h%PER MONTH WHICH L IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE $359.66 $ 0.00 $ 26.A- APPLIED TO THE UNPAID BALANCE. Payments must be payable in US dollars only — — -- Thank You for Your Order! =ME!MAI Ifni iC inAAQiA