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HomeMy WebLinkAbout324781 04/30/18 o CITY OF CARMEL, INDIANA VENDOR: 226500ONE CIVIC SQUARE NORTHERN SAFETY CO, INCCHECK AMOUNT: S********78.67CARMEL, INDIANA 46032 Po BOX 4250 CHECK NUMBER: 324781 UTICA NY 13504 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4239099 902895779 78.67 OTHER MISCELLANOUS r 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 $ 78.67 P.O.Box 4250 Date Due Utica,NY 13504-4250 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or Invoice Description Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 902895779 4239099 $ 78.67 Board Members 4/13/18 902895779 PPE Safety Supplies xx6718 $ 78.67 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 $ 78.67 Total $ 78.67 April 23,2018 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 "PkJOWKW claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title NORTHERN Remember...We Always Offer zOur Lowest Price When You Order. 'PLEASE R6MITTyO ME'IBER OF THE WORTH w GROUP PO Box 4250 • Utica, NY 13504-4250 100%Satisfaction Guaranteed! NOR H1tRN SAFETY 0O,INC.� Phone:800.631.1246 • Fax: 800.635.1591 - Ol'BOX 4250 northernsafety.com UticaNY 135044250; SHIP TO(IF OTHER THAN"BILL TO") YOUR CUSTOMER ID Carmel Clay Parks&Recreation PLEASE REFER TO YOUR CUSTOMER ID,OUR INVOICE AND ORDER NOIN ALL COMMUNICATIONS REGARDING 4816021 Jim Ransford 1235 Central Park Or E BILL I Carmel Clay Parks&Recreation CARMEL IN 46032-4421 TO: - USA 1411 E 116th St �.'? -•v . s f CARMEL IN 46032-3455A n P�� �I 8n L USA XX-6718 04/13/2018 YOUR PURCHASE ORDER NUMBER AND DATE OUR INVOICE DATE% SHIPPED VIA DATE SHIPPED PAYMENT TERMS: Net 30 IN VO C NQ./ORDER NO. PAYMENT DUE BY: 05/1-3/2018 — " 90289079/9'80902122 p041,1f37ZO T8 7 UPS GROUND 04/13/2018 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 2 2 30741 BX SOFT FIT LT 1 DO'S CORDED 1 OOPR/BX 20.00 40.00 2 2 2869 BX CLR LENS CLEANING TOWELETTES 1 OOBX 12.34 24.68 Tracking No. 1Z1045650390770512 SPL ASE N TE that our STANDAR PAYMENT TERMS have been changed to NET 30 ACCOUNTS 36 DAYS AND OVER ARE SUBJECT TO SUB TOTAL SALES TAX SHIPPING&HANDLING e A FINANCE CHARGE OF Ph PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE $64.68 $ 0.00 $ 13.99 APPLIED TO THE UNPAID BALANCE. Payments must be payable in US dollars only Thwnk Y6 for Y6 U_ ®rte CCr1C0A1 1n4 iC_irJi A41A