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HomeMy WebLinkAbout330406 09/25/18 J�%r 4gA,y�f CITY OF CARMEL, INDIANA VENDOR: 226500 ® �1 ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: $********62.50* �. �a CARMEL, INDIANA 46032 PO eox 4250 CHECK NUMBER: 330406 9gj��iON�` UTICA NY 13504 CHECK DATE: 09/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239012 903160372 62.50 SAFETY SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 226500 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Northem Safety Co., Inc. Payee P.O.Box 4250 Utica, NY 13504-4250 In Sum of$ Purchase Order# 226500 Northern Safety Co.,Inc. Terms $ 62.50 P.O.Box 4250 Date Due Utica,NY 13504-4250 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund PO#or Invoice Description Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 903160372 4239012 $ 62.50 Board Members 9/6/18 903160372 First Aid Supplies xx7387 $ 62.50 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 $ 62.50 Total $ 62.50 September 20,2018 I 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 ��� Remember...We Always Offer ` Our Lowest Price When You Order. R MEMBER OF THE WuRTH `GROUP ��I:EA�'E, EMIT TO P6 6adx 4250 • Utica, NY 13504-4250 100%Satisfaction Guaranteed! NORTHERN SAFETY C'O INC,'1 Phone: 800.631.1246• Fax: 800.635.1591 t north ernsa fety.com rQ 02 \ Utica,NY 13504-4250 SHIP TO(IF OTHER THAN"BILL TO") PLEASE REFER TO YOUR CUSTOMER ID,OUR INVOICE AND YOUR CUSTOMER ID Carmel Clay Parks&Recreation ORDER ' COMMUNICATIONS 4816021 Terese McAninch 1235 Central Park Dr E BILL CARMEL IN 46032-4421 TO: Carmel Clay Parks&Recreation 1411 E 116th St USA CARMEL IN 46032-3455 USA XX�7387 70 /06/2018 L YOUR PURCHASE ORDER NUMBER AND DATE OUR_. -- ,I O GE DATE. j SHIPPED VIA DATE SHIPPED PAYMENT TERMS: Net 30 INUOICENO/ORDER-NO. 1 PAYPAENT DUE BY:- 10106/2018 y 903106372!980970621 .09/06/2018 UPS GROUND 09/06/2018 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 3 3 24848 BX IVYX PRE-CONTACT TOWLETTE 25/BX 16.63 49.89 Tracking No. 1Z1045650391758123 *PLEASE NO TE that our STANDARD PAYMENT TERMS have been changed to NET 30 SEP y 0 1010 Bax: ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO SUB TOTAL SALES TAX SHIPPING&HANDLING e A FINANCE CHARGE OF 11h PER MONTH WHICH �h IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE $49.89 $ 0.00 $ 12.61 APPLIED TO THE UNPAID BALANCE. -- ^- Payments must be payable in US dollars only Thank You for Your Order! =M=3AI IMM I 40A AOiA