HomeMy WebLinkAbout326595 06/28/18 v�% ���� CITY OF CARMEL, INDIANA VENDOR: 226500
ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: $********46.56*
:� Via: CARMEL, INDIANA 46032 PO Box 4250 CHECK NUMBER: 326595
9MJFr6ri�. UTICA NY 13504 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 902981761 46.56 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 226500 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Northern Safety Co., Inc. Payee
P.O. Box 4250
Utica, NY 13504-4250 In Sum of$ Purchase Order#
226500 Northern Safety Co.,Inc. Terms
$ 46.56 P.O.Box 4250 Date Due
Utica,NY 13504-4250
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
Po#or Invoice Description
Dept# INVOICE NO. ACCT#lrrrLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-15 902981761 4239039 $ 46.56 Board Members 6/12118 902981761 First Aid Kit Supplies xx7035 $ 46.56
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
$ 46.56 Total $ 46.66
June 21,2018
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 IPAH-01�
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
JUORTHERN Remember...We Always Offer INVOICE
• Our Lowest Price When You Order.
MEMBER OF THE WORTH w GROUP � '- PLEASE REMIT TO
PO Box 4250 • Utica, NY 13504-4250 100%Satisfaction Guaranteed NO THERM SSAFETPY4,,',. NC.
Phone:800.631.1246 • Fax: 800.635.1591 P O BoX 4250. J
northernsa fety.com '
Utica NY=1350444250
SHIP TO(IF OTHER THAN"BILL TO")
PLEASE REFER TO YOUR CUSTOMER ID,OUR INVOICE AND YOUR CUSTOMER ID Carmel Clay Parks&Recreation
ORDER NO. COMMUNICATIONS "'ING THIS INVOICE 4816021 Joey Castillo
1235 Central Park Dr E
BILL I Carmel Cla Parks&Recreation 1� E� CARMEL IN 46032-4421
TO: y � �L " USA
1411E 1 16th St JUN
p
CARMEL IN 46032-3455 JUN 18 201® L
USA
.... XX-7035 06/12/2018
L YOUR PURCHASE ORDER NUMBER AND DATE
PAYMENT TERMS: Net 30
INVOICE DATE'- SHIPPED VIA DATE SHIPPED
IINV�OICE NO/ORDER NO. �1 PAYMENT DUE.BY_:__07/12/2018
j_ - - --
19029813.61��80930040 06/12/2018 UPS GROUND 06/12/2018
f'-t
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
5 5 6405 BX PREM FABRIC BANDAGES 1'X3' 100BX 6.79 33.95
Tracking No. 1 Z1045650391 183995
SPL EASENOTE 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 e
A FINANCE CHARGE OF 1'/z%PER MONTH WHICH
IS AN ANNUAL
HE UNPAID BALANCE.OF 18%TO BE $33.95 $ 0.00 $ 12.61 r $ --r-:5677-*
APPLIED
Payments must be payable in US dollars only
-- - - - Thank-You for Your-Order!
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