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HomeMy WebLinkAbout327662 07/20/18 J`/ CITY OF CARMEL, INDIANA VENDOR: 226500 ONE CIVIC SQUARE NORTHERN SAFETY CO. INC CHECK AMOUNT: $*******124.59* s, a�: CARMEL, INDIANA 46032 PO Box 4250 CHECK NUMBER: 327662 9,`y�i0ii�� UTICA NY 13504 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239012 903020917 124.59 SAFETY SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 226500 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Northern Safety Co., Inc. Payee P.O. Box 4250 Utica, NY 13504-4250 In Sum of$ Purchase Order# 226500 Northern Safety Co.,Inc. Terms $ 124.59 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 invoices)or bill(s)) PO# Amount 1094 903020917 4239012 $ 124.59 Board Members 7/10/18 903020917 Aquatic First Aid Supplies xx7175 $ 124.59 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 $ 124.59 Total $ 124.59 July 18,2018 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 ORTHERN Remember...We Always Offer INVOICE Our Lowest Price When You Order. MEMBER OF THE WURTH w GROUP `—PLEASE-REMIT:TO: PO Box 4250 • Utica, NY 13504-4250 100%Satisfaction Guaranteed! NORTFt RN-S; FETY,C0;1NC. Phone: 800.631.1246 • Fax: 800.635.1591 P O BOX 42504' northernsafety.com ` .� Utica, 1.3504 4250-_ 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. ' 4816021 Terese McAninch 1235 Central Park Dr E BILL I Carmel Clay Parks&Recreation 7, CARMEL IN 46032-4421 TO: R -� 7 (• siR L�1t 1411E 116th St II USA CARMEL IN 46032-3455 JUL 1 6 20L ; USA XX-7175 07/10/2018 _YOUR'PURCHASE ORDER NUMBER AND DATE r _OUR INVOICE DATE' SHIPPED VIA DATE SHIPPED PAYMENT TERMS: Net 30 `INVOICE NO./ORDER NO. I _ - --- —. - -- - ---- — -- -PAYME":T CUA BY: 03/0912018- --903020917^./980942562 07/10/20'18 UPS GROUND 07/10/2018 r- ORDERED SHIPPED ITEM NO. ' f UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 4 4 6908 BX BIOHAZ WASTE 6 GAL LINERS BX 100 23.69 94.76 Tracking No. 1Z1045650391366743 *PL EASE NOTE 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 • • A FINANCE CHARGE OF Ph%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE $94.76 $ 0.00 $ 29.83 APPLIED TO THE UNPAID BALANCE. -- Payments must be payableinVS dollars-only Thunk You for Your Order! Ppnp:PAI init'IR-191ARIA