HomeMy WebLinkAbout331975 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 226500
ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: $****■***33.79*
?a CARMEL, INDIANA 46032 Po Box 4250 CHECK NUMBER: 331975
UTICA NY 13504 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
1081 4239039 903181846 33.79 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 226500 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Northern Safety Co., Inc. Payee
P.O. Box 4250
Utica, NY 13504-4250 In Sum of$ Purchase Order#
226500 Northern Safety Co.,Inc. Terms
$ 33.79 P.O.Box 4250 Date Due
Utica,NY 13504-4250
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#/rITLE AMOUNT nvo ce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-7 903181846 4239039 $ 33.79 Board Members 10/26/18 903181846 First Aid Supplies xx7572 $ 33.79
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
$ 33.79 Total $ 33.79
November 1,2018
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
NORTHERN Remember...We Always Offer
Our Lowest Price When You Order. �� � -
MEMBER OF THE WORTH N GROUP ,PL:EA$E°FEEIVIlT�TO
PO Box 4250 • Utica, NY 13504-4250 100%Satisfaction Guaranteed! <nt0HEPN sAFETY c ,�Nc:
Phone: 800.631.1246 • Fax: 800.635.1591 `"` •..
_ BQX4250
northernsafety.com Utica NY 135fl4 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.IN ALL COMMUNICATIONS REGARDING THIS INVOICE 4816021 Joey
14200 River Rd
TBIL
OL Carmel Clay Parks&Recreation �n CARMEL IN 46033-9616
a�r �
1411 E 116th St � - •� ��•" USA
CARMEL IN 46032-3455 NOV 0 12018
USA
XX-7572 1 /26/2018
L BY:..............................
PURCHASE ORDER NUMBER AND DATE
- OUR INVOICE3DATE ' SHIPPED VIA DATE SHIPPED PAYMENT TERMS: Net 30
INVOICE NO jORDER NO.
PFYNIENT-DUE"BY:—'1'1125/2018
9031.81846/980995064 1,0/26/2018 UPS GROUND 10/26/2018
1
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
2 2 7270 BX STERILE PADS 3'X 3' 100BX 7270033 12.92 25.84
Tracking.No, 1 Zl 0456503921 1 551 1
*PL FASE NO rE that our STANDARL 0 PAYMENT TERMS have been changed to NET 30
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO SUB TOTAL SALES TAX SHIPPING&HANDLING u c
A FINANCE CHARGE OF 1'/:%PER MONTH WHICH RT
IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE $25.84 $ 0.00 $ 7.95 $ 33 v79
APPLIED TO THE UNPAID BALANCE.
Payments must be payable in US dollaronly
-- -- - -- e -- e - s - Thank You--for Your. ®rded-
FFnFRAI imi 1 R-1 p14R14