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HomeMy WebLinkAbout323318 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 226500 b • ';i•' ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: S'•"""237.94' CARMEL, INDIANA 46032 PO 130(4250 CHECK NUMBER: 323318 9.y.'oN UTICA NY,.13504 CHECK DATE: 03/23/18 ti DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 902847418 237.94 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 $ 237.94 P.O.Box 4250 Date Due Utica,NY 13504-4250 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#ornvolce Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-3 902847418 4239039 $ 237.94 Board Members 3/12/18 902847418 First Aid Supplies xx6570 $ 237.94 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 $ 237.94 Total $ 237.94 March 19,2018 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 1PAN"VK" claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title -KNORTHERI\l . Remember..We Always Offer INVOICE ff • Our Lowest Price When You Order. MEMBER OF THE WURTH w GROUP PLEASE REMIT TO•, d!t G Guaranteed PO Box 4250 • Utica, NY 13504-4250 100%Satisfaction �OT�THERiUVSbETY Phone: 800.631.1246 •Fax: 800.635.1591 P°0 BOX 4250 =<� ' northernsafety.com „Utica NY 13504426© / SHIP TO(IF OTHER T'•IAN"BILL TO") YOUR CUSTOMER IDPLEASE REFER TO YOUR CUSTOMER ID,OUR INVOICE AND Carmel Clay Parks&Rec ORDER NO. COMMUNICATIONS 4816021 Audrey 12415 Shelborne Rd BILL CARMEL IN 46032-9236 TO: `armel Clay Parks&Recreation r, 1411 E 116th St Ttj v _;% '`,t_ USA CARMEL IN 46032-3455 USA MAR 1 6 2010 XX-6570 :03/12/2018 L BY:............................... YOUR PURCHASE ORDER NUMBER AND DATE R OU INVOICE N OUR NO. INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT TERMS: Net 30 PAYMENT'JUE-BY:-• 04,111-12041-.8 90247418/980886743 03/12/2018, UPS GROUND 03/12/2018 ORDERED SHIPPED ITEM NO. - VOM'• DESCRIPTION UNIT PRICE EXTENDED AMOUNT 10 10 31962 BX NS TRIPLE ANTIBOITIC CREAM 20/BX 2.44 24.40 8 8 6405 BX PREM FABRIC BANDAGES 1'X3' 100BX 6.79 54.32 10 10 31956 BX NS STERILE GAUZE PADS 3X3 INCH BX/4 1.30 13.00 1 1 4351 BX TRIPLE ANTIBIOTIC OINTMENT 144/BX 21.99 21.99 4 4 30918 BX BZK ANTISEPTIC WIPES 100BX 1303 2.95 11.80 4 4 1075 BX PLSTC STRIPS 3/4 X 3 100BX 1075033 3.67 14.68 1 1 1622 BX 4.WING FABRIC BANDAGE 50BX 1622033 8.00 8.00 2 2 8589 L BX FLEXSHIELD POWD FREE GLV 5 MIL L PFNT95 12.39 24.78 1 1 8589 XL BX FLEXSHIELD DSP POWDER FREE GLV XTRA L 12.39 12.39 2 2 8589 M BX FLEXSHIELD POWD FREE GLV 5MIL M PFNT95 12.39 24.78 2 2 4113 EA EYESALINE PERSONAL EYE WASH 1 OZ BOTTLE 2.85 5.70 Tracking No. 1Z1045650390539915 *PLEASE NOTE that our STANDARb 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 1'/:%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE $215.84 $ 0.00 $ 22.10 237 94--c•- APPLIED TO THE UNPAID BALANCE. - - Payments must be-payable in US dollars only Thank Yo__ __u-- for-Your ______,_Order!— — GFr1FRA1 Inn 19_i91APIA