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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