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!
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