HomeMy WebLinkAbout327543 07/18/18 ! CITY OF CARMEL, INDIANA VENDOR: 226500
jz ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: $*******276.28*
s. _�; CARMEL, INDIANA 46032 PO BOX 4250 CHECK NUMBER: 327543
9M,iTON ` UTICA NY 13504 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 903015077 276.28 SAFETY SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 226500 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Northern Safety Co., Inc. Payee
P.O. Box 4250
Utica, NY 13504-4250 In Sum of$ Purchase Order#
226500 Northern Safety Co.,Inc. Terms
276.28 P.O.Box 4250 Date Due
Utica,NY 13504-4250
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE N0. ACCT#(rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 903015077 4239012 $ 276.28 Board Members 7/5/18 903015077 Waterpark First Aid Supplies 2018 51645 $ 276.28
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
$ 276.28 Total $ 276.28
July 10,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
: RTHERN Remember...We Always Offer •
MEMBER OF THE WORTH w GROUP Our Lowest Price When You Order. - PLEASE REMIT—T—
PO Box 4250 • Utica, NY 13504-4250 100%Satisfaction Guaranteed! NORtHERN-SAFETY"GO,INC.
C —
Phone: 800.631.1246 • Fax: 800.635.1591 "P.O.Box242 50�,";'/_
northemsafety.com `=Utica;NY=13504-4250 ,
SHIP TO(IF OTHER THAN"BILL TO")
YOUR CUSTOMER IDPLEASE REFER TO YOUR CUSTOMER ID,OUR INVOICE AND Carmel Clay Parks&Recreation
ORDER NO. 4816021 Terese McAninch
1235 Central Park Dr E
BILL CARMEL IN 46032-4421
TO: Carmel Clay Parks&Recreation USA
1411 E 116th St
CARMEL IN 46032-3455
USA JUL 092018
51645 07/05/2018
�T ,
a .............................. YOUR PURCHASE ORDER NUMBER AND DATE
OUR INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT TERMS: Net 30
'INVOICE-N.O./ORDER NO. I' ,� __ ,
?A}'rrErJT OL'E-BY: 08/04/2018 — - - -
t903015077/980940766 (07/05/2 10 8 UPS GROUND 07/05/2018
--
ORDERED SHIPPED ITEM NO.w' UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
10 10 4444 BX BAND-AID FABRIC STRIPS 1 X 3 100 BX 7.34 73.40
4 4 7280 BX STERILE PADS 4'X 4' 100BX 7280033 17.92 71.68
10 10 2036 EA WATRPRF ADHES TAPE VX 5 YD 2040033 2.03 20.30
5 5 1728 EA HYDROGEN PEROXIDE 160Z BOTTLE 1.46 7.30
2 2 6743 EA LIF-O-GEN REPL OXYGEN MASK 64041 1.47 2.94
4 4 187377 BG GAUZE SPONGE 4X4 200/BG 10.70 42.80
4 4 30962 BX ALCOHOL PREP PAD M 2.56 10.24
10 10 26570 EA SURVIVAL WRAP 721 2.10 21.00
Tracking No. 1Z1045650391340814
Tracking No. 1 Z38994403002621 17
*PLEASENG TE that our STANDAR PAYMENT TERMS have been changed to NET 30
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO SUB TOTAL SALES TAX SHIPPING&HANDLING a o
A FINANCE CHARGE OF 1'h%PER MONTH WHICH
IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE $249.66 $ 0.00 $ 26.62 j
APPLIED TO THE UNPAID BALANCE. `$ 276.28
Payments must be payable in-US-dollars only
Thank Y6 for Your Oraler9
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