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