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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