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HomeMy WebLinkAbout326266 06/12/18 .�a"�'��Abp CITY OF CARMEL, INDIANA VENDOR: 226500 ,�,��, ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: $*******181.74* s9� !a�: CARMEL, INDIANA 46032 PO BOX 4250 CHECK NUMBER: 326266 M,�T6N"�O'` UTICA NY 13504 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239012 902959281 181.74 SAFETY SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 226500 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Northem Safety Co., Inc. Payee P.O.Box 4250 Utica, NY 13504-4250 In Sum of$ Purchase Order# 226500 Northern Safety Co., Inc. Terms $ 181.74 P.O.Box 4250 Date Due Utica,NY 13504-4250 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE N0. ACCT#lrITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1094 902959281 4239012 $ 181.74 Board Members 5/29/18 902959281 First Aid Supplies xx6959 $ 181.74 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 $ 181.74 Total $ 181.74 June 6,2018 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 5-17-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title N 0RTHERN Remember..We Always Offer A Our Lowest Price When You Order. ..w MEMBER OF THE WORTH w GROUP O:, PO Box 4250 • Utica, NY 13504-4250 , lQ0%Satisfaction Guaranteed! NOR RN SAFETY CO. INC. Phone: 800.631.1246 • Fax: 800.635.1591 northernsafety.com Utica ANY=13504 4250 « , SHIP TO(IF OTHER THAN"BILL TO") YOUR CUSTOMER ID Carmel Clay Parks&Recreation PLEASE REFER TO YOUR CUSTOMEROUR • ORDER NO.IN ALL COMMUNICATIONS . 4816021 Terese McAninch 1235 Central Park Or E C Fe I" FP CARMEL IN 46032-4421 BILL I Carmel Clay Parks&Recreation �".��„�.�°tri�.r•.,. �s.�� TO: 1411 E 116th StI JUN o 4 �O� USA JUN CARMEL IN 46032-3455 L USA r3y:.............................. XX-6959 05/29/2018 L YOUR PURCHASE ORDER NUMBER AND DATE -^ -OURS �IN ICE DATE SHIPPED VIA DATE SHIPPED PAYMENT TERMS: Net 30 tINVO10E.NQ.lORDER NO. _ __ PgYIVIFIWT-DUE,BY: 06/28!2018 - — 902959281%980923180 `05/29/201,81 UPS GROUND 05/29/2018 0-s i ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 1 1 6908 BX BIOHAZ WASTE 6 GAL LINERS BX 100 24.68 24.68 5 5 6743 EA LIF-O-GEN REPL OXYGEN MASK 64041 1.47 7.35 10 10 2035 EA WATRPRF ADHES TAPE.5 IN X 5 YD 2035033 1.89 18.90 3 3 7700 M EA HALF MASK SILICONE RESPIR 7700-30 M 31.79 95.37 4 4 7019 EA RESPIR STORG BG 14'X16'W/ZIPPPER 4.51 18.04 Tracking No. 1Z1045650391080757 Tracking No. 1 Z38X3240317229077 *PLEASENO TE that our STANDARD PAYMENT TERMS have been changed to NET 30 ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO SUBTOTAL SALES TAX SHIPPING&HANDLING e A FINANCE CHARGE OF 111x%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE $164.34 $ 0.00 $ 17.40 181-1-74-- APPLIED 7 74APPLIED TO THE UNPAID BALANCE. --Payments-must-be payable-in US-dollars only — -- - --- Thank You for Your Order! =MCOAI IMM 1 C.I )-1A0-1A