HomeMy WebLinkAbout324923 05/09/18 r Cqy'-
ty CITY OF CARMEL, INDIANA VENDOR: 226500.
i; ONE CIVIC SQUARE NORTHERN_SAFETY CO, INC CHECK AMOUNT: $********79.34*
CARMEL, INDIANA 46032 PO BOX 42510 . CHECK NUMBER: 324923
_vM_ UTICA NY 13504 CHECK DATE: 05/09/18
k ITON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 902906042 79.34 SAFETY SUPPLIES
ACCOUNTS PAYABLE VOUCHER' .
. CITY OF CARMEL .
VOUCHER NO.' WARRANT NO. . .
An invoice of bill to.be properly itemized must show;kind of service,where performed,dates service rendered,by.
Vendor# 226500 Allowed. 20 whom;rates per day,number of hours,rate'per hour;.number of units,price per unit,etc.
Northem.Safety Co., Inc. Payee
P.O:.Box 4250 , . , ,
Utica,:NY .1350444250.: ' In-Surn of$ Purchase Order#
:226500: •NoMern.Safety Co:,Lnc: : Terms
79:34 . P:O.Box:4250. Date Due
Utica;NY:13504-4250.
ON ACCOUNT OF APPROPRIATION FOR
109.-Monon Center
'PO#or - . _ • : Invoice Description•
INVOICE NO. ACCT#/TITLE AMOUNT
Dept# Invoice Date Number _ (or note attached ihvoice(s)or.bill(s)) PO# Amount -
Cl
eaning a ety.Supplies or Aquatic.,,"
1094 902906042 . :4239012 : $. 79.34 Board Members 4/20/18 : " .'902906642: Pump Room :xx6746 $ 79.34
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.
$. . :79.34. : : . Total .$. : 79.34
•
.May 2.2018 . . . .
Thereby certify that the attached invoice(§),or bill(s)'is'(are)true and correct and l have audited'same in'accordance'
. with IC 5-11-10=1.6
Cost distribution ledger classification if"
claim'paid motorvehicle highway fund Signature.: :20
Accounts Payable Coordinator. — Clerk-Treasurer.
.Title
kJORTHERN Remember...We Always OfferINVOtu
Our Lowest Price When You Order.
'MEM6ER'OF THE WURTH s GROUP P_, 3LEASE REMIT,
PO Box 4250 • Utica, NY 13504-4250 100%Satisfaction Guaranteed! 4N0RTHERWSAFETY=CO,INC.
Phone:800.631.1246 • Fax: 800.635.1591 ''P® BOX 4250
northemsa�fety.com Utica,NY 135Q4 4250
A SHIP TO(IF OTHER THAN"BILL TO")
o YOUR CUSTOMER ID
PLEASE REFER TO YOUR . . Carmel Clay Parks&Recreation
ORDER NO.IN ALL COMMUNICATIONS
4816021 Terese McAninch
1235 Central Park Dr E
BILL CARMEL IN 46032-4421
TO: Carmel Clay Parks&Recreation R1" !�'�
USA
1411 E 1 16th St L
CARMEL IN 46032-3455 APR 2 6 2018
USA
BY..... XX-6746 04/19/2018
L_Y.OURPURCHASE ORDER NUMBER AND DATE
l
--OUR--7_> NOVOICE DAT SHIPPED VIA DATE SHIPPED PAYMENT TERMS: Net 30
' VQI_CE:NO-1ORDER NO.
PAYMENT DUE BY 05/20/2018 —
c°
90 060.42/980904647 b�L-201201.8,..-..-o UPS GROUND 04/20/2018
�., �. .,
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
5 5 19846 M EA ACTIVGARD 100 ELAST WR/ANK/HD WE M 4.33 21.65
2 2 19846 L EA ACTIVGARD 100 ELAST WR/ANK/HD WE L 4.33 8.66
3 3 2820 EA HVY-DTY TRAF CONE 18" 3LB W/BLK BASE 8.42 25.26
Tracking No. 1Z1045650390816973
*PLEASENG TE that our STANDARD 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 11/z%PER MONTH WHICH,
IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE -
APPLIED TO THE UNPAID BALANCE. $55.57 $ 0.00 $ 23:77 ,7934 .
Payments must be payable in US dollars only
Thank You for Your Oraier!-
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