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!
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