HomeMy WebLinkAbout322283 02/27/18 y u...4AAM
l t� CITY OF CARMEL, INDIANA VENDOR: 226500
ti. CHECK AMOUNT: $********90.40*
d ONE CIVIC SQUARE NORTHERN SAFETY CO, INC
CARMEL, INDIANA 46032 PO Box 4250' CHECK NUMBER: 322283
UTICA NY 13504 CHECK DATE: 02/27/18
_ J
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 226500 90.40 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 226500 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Northern Safety Co., Inc. Payee
P.O. Box 4250
Utica, NY 13504-4250 In Sum of$ Purchase order#
226500 Northern Safety Co.,Inc. Terms
$ 90.40 P.O.Box 4250 Date Due
Utica,NY 13504-4250
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
Po#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoices)or bill(s)) PO# Amount
1081-2 902810952 4239039 $ 90.40 Board Members 2/14/18 902810952 First Aid Supplies xx6461 $ 90.40
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
$ 90.40 Total $ 90.40
February 21,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
®RTHERN Remember...We Always Offer
MEMBER OF THE WORTH w GROUP Our Lowest Price When You Order. PLEASE REMIT TO:
PO Box 4250 • Utica, NY 13504-4250 100%Satisfaction Guaranteed! IW:'6F SAFETY:CO 3tNC
Phone: 800.631.1246• Fax: 800.635.1591 E P O BOX 4250
northernsafety.com f Utica NY_1'3594' 50
SHIP TO(IF OTHER THAN"BILL TO")
YOUR CUSTOMER ID Cherry Tree Elementary
PLEASE REFER TO YOUR CUSTOMER • OUR •
ORDER . . 4816021 Tiffany
13989 Hazel Dell Pkwy
BILL Fc—.rmel Clay Parks&Recreation CARMEL IN 46033-8748
TO: 1411 E 116th St �a USA
CARMEL IN 46032-3455 FFEB
41p,111 rill 1V ER9D L
USA 202018
XX6461 02/14/2018
YOUR PURCHASE ORDER NUMBER AND DATE
OUR PAYMENT TERMS: Net 30
- INVOICE Nd./ORDER NO. -- INVOICE DATE SHIPPED VIA DATE SHIPPED
LIN�x4 _ �- - - - - - PAYMENT DUE BY:-'03/1-6/201-8-
902810952/980875114 L02/14/2018.__' UPS GROUND 02/14/2018
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
BX HYDROCORTISONE CREAM 1% 144/BX 19.91 19.91
10 10 24775 EA 1 st AID SPRAY ANTISEPTIC SPRAY AS2-24 3.09 30.90
2 2 8589 L BX FLEXSHIELD POWD FREE GLV 5 MIL L PFNT95 12.39 24.78
Tracking No. 1Z1045650390374665
*PL FASENO FE that our STANDARL PAYMENT TERMS have been changed to NET 30
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO SUB TOTAL SALES TAX SHIPPING&HANDLING
A FINANCE CHARGE OF Ph%PER MONTH WHICH $75.59 $ 0.00 $ 14.81 $ 90.40
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!
FFr1FRAl inn JR-191AAIA