HomeMy WebLinkAbout228088 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 226500 Page 1 of 1
ONE CIVIC SQUARE NORTHERN SAFETY CO,INC CHECK AMOUNT: $187.69
CARMEL, INDIANA 46032 PO BOX 4250
%i o 6o UTICA NY 13504 CHECK NUMBER: 228088
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 300714538 187 . 69 OTHER MAINT SUPPLIES
NORTHERN Remember... We Always Offer
° Our Lowest price When You Order. PLEASE REMIT TO
PO Box 4250 • Utica, NY 13504-4250 100%Satisfaction Guaranteed! NORTHERN SAFETY CO.,INC.
Phone: 800.631 .1246 • Fax: 800.635.1591 P.O. Box 4250
northernsafety.com Utica, NY 13504-4250
SHIP TO(IF OTHER THAN"SOLD TO")
YOUR CUSTOMER ID
• • • • • Carmel Clay Parks&Recreation
4816021 Mike
1235 CENTRAL PARK DRIVE EAST
SOLD CARMEL IN 46032-4421
TO: Carmel Clay Parks&Recreation -
1411 E 116th St I -lt_ USA
CARMEL IN 46032-3455 2013
USA
XX-65 12/26/2013
` I YOUR PURCHASE ORDER NUMBER AND DATE
OUR INVOICE DATE SHIPPED VIA DATE SHIPPED
INVOICE NO./ORDER NO. PAYMENT DUE BY 01/25/2014
00714538/980230787 12/26/2013 FEDEX GROUND 12/26/2013 IF PAID BY 01/15/2014 PAY $ 184.50
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
8 8 5167 EA LAMBA FLOOR SGN 2 X 4 WET FLOOR 19.93 159.44
CA V"Dr1
X X—c05
Oa 3 - y06%90C
I
•
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1112%PER SALES TAX SHIPPING&HANDLINGDUE
MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE
UNPAID BALANCE. $ 0.00 $ 2$.25 $ 187.69
Payments must be payable in US dollars only
**2%discount does not apply to credit card payments Thank You for Your Order!
FEDERAL ID#16-1214814
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom,.rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
226500 Northern Safety Co., Inc. Terms
P.O. Box 4250
Utica, NY 13504-4250
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/26/13 900714538 Caution signs XX-65 $ 187.69
Total $ 187.69
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
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
226500 Northern Safety Co., Inc. Allowed 20
P.O. Box 4250
Utica, NY 13504-4250
In Sum of$
$ 187.69
ON ACCOUNT OF.APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept# I
1093 900714538 4238900 $ 187.69 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
9-Jan 2014
Signature
$ 187.69 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund