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HomeMy WebLinkAbout324345 04/25/18 0-1111i. CITY OF CARMEL, INDIANA VENDOR: 226500;'ONE CIVIC SQUARE NORTHERNSAFETY CO, INC CHECK AMOUNT: S*******543.35* CARMEL, INDIANA 46032 Po Box 4250 CHECK NUMBER: 324345 UTICA NY13504 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239012 902883655 543.35 SAFETY SUPPLIES J 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 $ 543.35 P.O.Box 4250 Date Due Utica,NY 13504-4250 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1094 902883655 4239012 $ 543.35 Board Members 4/5/18 902883655 Waterpark First Aid Supplies 2018 51133 $ 543.35 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 $ 543.35 Total $ 543.35 April 17,2018 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 1PAA10"U-'U claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title �N®RTHERN Remember... We Always Offer &F7 Our Lowest Price When You Order. MEMBER OF THE WURTH w GROUP (�PLEASE-REMIT TOi PO Box 4250 • Utica, NY 13504-4250 ORTHERAl�SFETY 100%Satisfaction Guaranteed!f IVGO.,ING. Phone: 800.631.1246• Fax: 800.635.1591BOX 4250 northernsafety.com Utica NY 1:3504.4250 SHIP TO(IF OTHER THAN"BILL TO") YOUR CUSTOMER ID Carmel Clay Parks &Recreation CUSTOMERPLEASE REFER TO YOUR . OUR • ORDER NO. • • 4816021 Terese McAninch 1235 Central Park Dr E BILL Carmel Clay Parks&Recreation CARMEL IN 46032-4421 TO: :- USA 1411 E116th St FIR F CARMEL IN 46032-3455 USA AFt{ u 9 7Q'18 Dawn 04/05/2018 L BY:............................. I YOUR PURCHASE ORDER NUMBER AND DATE -DER NO. (–_ �.® r--OUR INVOICENO/OINVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT TERMS: Net 30 ` — - _ PAYMENT-DUE BY-- Q5/Q5/2Q18- -- t `9655/980898091 a 04/05/2018`_- UPS GROUND 04/05/2018 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 20 20 4444 BX BAND-AID FABRIC STRIPS 1 X 3 100 BX 7.34 146.80 8 8 7280 BX STERILE PADS 4'X 4' 100BX 7280033 17.92 143.36 10 10 2036 EA WATRPRF ADHES TAPE VX 5 YD 2040033 2.03 20.30 8 8 1728 EA HYDROGEN PEROXIDE 160Z BOTTLE 1.46 11.68 4 4 3959 PR NORTH P100 PARTIC CART 758OP100 9.65 38.60 15 15 6743 EA LIF-O-GEN REPL OXYGEN MASK 64041 1.47 22.05 2 2 3946 PK NORTH DEFENDER MULTIGAS VAPOR CART 2PK 14.37 28.74 6 6 187377 BG GAUZE SPONGE-4X4 200/BG 10.70 64.20 2 2 187377 BG GAUZE SPONGE 4X4 200/BG 10.70 21.40 Tracking No. 1Z1045650390712683 Tracking No. 1 Z38X3240316847857 *PLEASE NOTE that our STANDAR 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 11h0l.PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE $497.13 $ 0.00 $ 46.22 $i 543 35 APPLIED TO THE UNPAID BALANCE. - - - Payments must be payable in VS dollars only Thank Y®u f®r Your Order! =Mn MAI Ina 4n 4n-1n04n