HomeMy WebLinkAbout326528 06/20/18 +u..C�Nb
aY CITY OF CARMEL, INDIANA VENDOR: 226500
(:® 1. CHECK AMOUNT: $********96.70*
.; ONE CIVIC SQUARE NORTHERN SAFETY CO, INC
�� CARMEL, INDIANA 46032 PO Box 4250 CHECK NUMBER: 326528
.y,�roN.�` UTICA NY 13504 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 902968350 96.70 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 226500 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Northem Safety Co., Inc. Payee
P.O. Box 4250
Utica, NY 13504-4250 In Sum of$ Purchase order#
226500 Northern Safety Co.,Inc. Terms
$ 96.70 P.O.Box 4250 Date Due
Utica,NY 13504-4250
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1092 902968350 4239039 $ 96.70 Board Members 6/4/18 902968350 Member Services First Aid Supplies xx6992 $ 96.70
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
$ 96.70 Total $ 96.70
June 12,2018
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 1pkmxvh�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
NORTHERN Remember...We Always Offer
Our Lowest Price When You Order.
MEMBER OF THE WORTH w GROUP PLEASE REMIT TO _�4#
PO Box 4250 • Utica, NY 13504 100%Satisfaction Guaranteed!f-4250 NOiiTHERN�SAFET�Y�CO,INC.
Phone: 800.631.1246 • Fax:800.635.1591 BoX425U
northernsafety.com
Utica NY3504�4250
SHIP TO(IF OTHER THAN"BILL TO")
PLEASE REFER TO YOUR CUSTOMER to,OUR INVOICE AND YOUR CUSTOMER ID Carmel Clay Parks&Recreation
ORDER NO.IN ALL COMMUNICATIONSREGARDING" 4816021 Matt Whirley
1235 Central Park Dr E
BILL I Carmel Clay Parks&Recreation CARMEL IN 46032-4421
TO: USA
1411 E 1 16th St I
CARMEL IN 46032-3455 r, pp L�
USA J u I� U O 2O 1 S
s
u XX-6992 06/04/2018
L BY: .............................. } YOUR PURCHASE ORDER NUMBER AND DATE
OUR
INVOICE.D E SHIPPED VIA DATE SHIPPED PAYMENT TERMS: Net 30
RINyOICE N0:/ORDER NO. . V} .W PAYMENT-DUE-BY 07/04/2018 ---
902968350/980925645 (06/04/2018 } UPS GROUND 06/04/2018
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
20 20 24487 EA INSTA-KOOL HAZ FREE 5"X7" ICE PK JR 0.99 19.80
20 20 24488 EA INSTA-KOOL HAZ FREE 6"x8" ICE PK L 1.19 23.80
4 4 4444 BX BAND-AID FABRIC STRIPS 1 X 3 100 BX 7.34 29.36
Tracking No. 1Z1045650391115184
SPL EASENOTE,that our STANDARD PAYMENT TERMS have been changed to NET 30
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO SUB TOT11L SALES TAX SHIPPING&HANDLING •
A FINANCE CHARGE OF 1'h%PER MONTH WHICH
IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE $72.96 $ 0.00 $ 23.74 X96 70y
APPLIED TO THE.UNPAID BALANCE.
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