HomeMy WebLinkAbout323018 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 226500""
® ''r ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: $' "*31.41.
° CARMEL, INDIANA 46032 Po Box 4250 CHECK NUMBER: 323018
v `TnNeLo� UTICA NY 13504 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 902841634 31.41 SAFETY SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 226500 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Northern Safety Co., Inc. Payee
P.O. Box 4250
Utica, NY 13504-4250 In Sum of$ Purchase Order#
226500 Northern Safety Co., Inc. Terms
$ 31.41 P.O.Box 4250 Date Due
Utica,NY 13504-4250
ON ACCOUNT OF APPROPRIATION FOR
109-Morton Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#fTITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 902841634 4239012 $ 31.41 Board Members 3/7/18 902841634 Biohazard Supplies xx6555 $ 31.41
I 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
$ 31.41 Total $ 31.41
March 14,2018
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 1pkilvhiln�
claim paid motor vehicle highway fund Signature -,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
®RTHERN Remember...We Always Offer •
Our Lowest Price When You Order.
MEMBER OF THE WORTH w GROUP F SASE REMIT TQr 4.s
PO Box 4250 • Utica, NY 13504-4250 100%Satisfaction Guaranteed aaffrl RN SAFETY CO;INC4
Phone: 800.631.1246 •Fax: 800.635.1591 P O 60X 4250y
northernsafety.com
�'Ufica,NY 13504 4250•.s
SHIP TO(IF OTHER THAN'BILL TO")
PLEA SE REFER TO YOURm . OUR
YOUR CUSTOMER ID Carmel Clay Parks&Recreation
ORDER NOOMMUNICATIONSREGARDING" 4816021 Teresa McAninch
1235 Central Park Dr E
BILL I Carmel Clay Parks&Recreation � b��. CARMEL IN 46032-4421
1411E 116th St
TO: KKK:-FY pm USA
'
CARMEL IN 46032-3455 MAR 1 2 2010 & L
USA
BY: XX-6555 03/07/2018
L YOUR PURCHASE ORDER NUMBER AND DATE
OUR PAYMENT TERMS: Net 30
"INVOICE NO�/ORDER NO. NUQ10E-DATE- SHIPPED VIA DATE SHIPPED
PAYCUE BY: -04106/2018- - - ---
9Q21 8 6/980884817 03/07/2018 UPS GROUND 03/07/2018
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
1 1 6909 BX BIOHAZ WASTE 20/30 GAL LINERS 50BX 23.46 23.46
Tracking No. 1Z1045650390513540
*PL EASE NOTE that our STANDARD PAYMENT TERMS have been changed to NET 30
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO SUB TOTAL SALES TAX SHIPPING&HANDLING7=-W
m °
A FINANCE CHARGE OF 1'/:%PER MONTH WHICH
IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE $23.46 $ 0.00 $ 7.95 �41
APPLIED TO THE UNPAID BALANCE. --- -
Payments must be payable in_US dollars only
Thank Yoii-Aor Your Order!
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