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!
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