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HomeMy WebLinkAbout329633 09/05/18 CITY OF CARMEL, INDIANA VENDOR: 226500 CHECK AMOUNT: $********67.32* ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CARMEL, INDIANA 46032 PO Box 4250 CHECK NUMBER: 329633 v��TON UTICA NY 13504 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 903083223 67.32 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 226500 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Northern Safety Co., Inc. Payee P.O. Box 4250 Utica, NY 13504-4250 In Sum of$ Purchase Order# 226500 Northern Safety Co.,Inc. Terms $ 67.32 P.O.Box 4250 Date Due Utica,NY 13504-4250 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund Po#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-10 903083223 4239039 $ 67.32 Board Members 8/21/18 903083223 First Aid Supplies xx7352 $ 67.32 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 $ 67.32 Total $ 67.32 August 28,2018 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 • Our Lowest Price When You Order. t - MEMBER OF THE WORTH N GROUP -x PLEASE-REMIT-1"0. V 100%Satisfaction Guaranteed I PO Box 4250 • Utica, NY 13504-4250 f i190RTHERN SAFETY Phone: 800.631 .1246• Fax:800.635.1591 )`1 ' `7> P O,4!41304250 s northernsafety.com x nm �Q� �1tIaNY135044250 SHIP TO(IF OTHER THAN"BILL TO") YOUR CUSTOMER ID Carmel ClayParks &Recreation PLEASE REFER TO YOUR CUSTOMER o o ORDER NO. COMMUNICATIONS "' 4816021 Jennifer 3495 W 126th St BILLCARMEL IN 46032-9557 Carmel Clay Parks&Recreation TO: 1411 E 1 16th St £� USA ,!]5`-'..moi. is ���' �'- �;�� CARMEL IN 46032-3455 I; L USA � NUS � � 101 XX-7352 08/21/2018 L By............................... YOUR PURCHASE ORDER NUMBER AND DATE OUR INVOICE DATE f SHIPPED VIA DATE SHIPPED PAYMENT TERMS: Net 30 11NVOICE NOS/ORDER NO.- - PAYMENT DUE BY`. 09/20/2018 3083223/980963575 f 08721/2 10 UPS GROUND 08/21/2018 I ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 3 3 24847 PK SKIN PROTEC STINGX TOWELETTES 25PK 6.22 18.66 4 4 4434 BX BAND-AID FABRIC STRIPS 3/4 X 3 100BX 7.47 29.88 2 2 30918 BX BZK ANTISEPTIC WIPES 100BX 1303 2.95 5.90 Tracking No. 1Z1045650391655074 *P1 EASENC 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 6 e A FINANCE CHARGE OF 111i%PER MONTH WHICH -- —_ IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE $54.44 $ 0.00 $ 12.88 $ ` 67 32 "{ APPLIED TO THE UNPAID BALANCE. Payments must be payable in US dollars only - - Thank You for Your Order! McncoAi 1n41r_101n01n