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Home My WebLink About229598 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 226500 Page 1 of 1 ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: $602.57 s CARMEL, INDIANA 46032 Po Box 4250 •y`.oNcoUTICA NY 13504 CHECK NUMBER: 229598 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 900756137 211 . 82 GENERAL PROGRAM SUPPL 1125 4239012 900757970 258 . 75 SAFETY SUPPLIES 1125 4239012 900757971 43 . 92 SAFETY SUPPLIES 601 5023990 900763664 155 . 43 OTHER EXPENSES 1081 4239039 900771274 -67 . 35 GENERAL PROGRAM SUPPL ORTHERNNiRemember... We Always Offer • Our Lowest Price When You Order. PEASE REMIT To: PO Box 4250 • Unca, 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") •UPCUSTOMER ID, • YOUR CUSTOMER IDPL EASE.REFER Carmel Clay Parks&Recreation •ADER4816021 Courtney 1427 E. 116TH STREET SOLD CARMEL IN 46032 TO: Carmel Clay Parks&Recreation --._____ 1411 E 116th St 75""1%rte' USA CARMEL IN 46032-3455 L USA FEB 0 7 2014 D 36609 02/03/2014 L YOUR PURCHASE ORDER NUMBER AND DATE INVOICE NO�/ORDER NO. INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 03/05/2014 00757970/980244705 02/03/2014 FEDEX GROUND 02/03/2014 IF PAID BY 02/23/2014 PAY $ 253.92 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 6 6 26019 L PR MECHANIX UTIL GLV L 21.96 131.76 5 5 26019 XL PR MECHANIX UTIL GLV XTRA L 21.96 109.80 Wow SALES TAX SHIPPING&HANDLING • ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 11/29/6 PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE UNPAID BALANCE. $ 0.00 $ 17.1 9S 258.75 _ _ 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 k10.RTHERN Remember...We Always Offer MM• Our Lowest Price When You Order. PLEASE REMIT T0: 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 northernsa fety,com Utica, NY 13504-4250 SHIP TO(IF OTHER THAN"SOLD TO") • • o • e - • YOUR CUSTOMER ID Carmel Clay Parks&Recreation 4816021 Courtney 1427 E. 116TH STREET SOLD � CARMEL IN 46032 TO: Carmel Clay Parks&Recreation USA 1411E 116th St CARMEL IN 46032-3455 0�J 2 usA �F�B 2Q14 36609 02/03/2014 + • YOUR PURCHASE ORDER NUMBER AND DATE INVOICE NO�IORDER NO. INVOICE DATE SHIPPED VIA DATE SHIPPED PANMENT DUE BY 03/05/2014 00757971 /980244705 02/03/2014 FEDEX GROUND 02/03/2014 IF PAID BY 02/23/2014 PAY $43.04 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 2 2 26019 XL PR MECHANIX UTIL GLV XTRA L 21.96 43.92 3��09 F x /!z5��• o�-�2390�2 SALES TAX SHIPPING&HANDLING TOTAL ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 11b%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE UNPAID BALANCE. $ 0.00 $ 0.00 $ 43.92 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 �ORTHERN Remember... We Always Offer INVOICE • 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&Rec •.. • • • . • 4816021 James 12415 SHELBORNE ROAD SOLD F—Carmel Clay Parks&Recreation CARMEL IN 46032 TO: 1411E 116th St �� LUSA CARMEL IN 46032-3455 F USA FFEB 0 6 2014 XX-180 01/31/2014 YOUR PURCHASE ORDER NUMBER AND DATE OUR 4 INVOICE NO./ORDER NO. INVOICE DATE SHIPPED VIA DATE SHIPPED 00756137/980244130 01/31/2014 FEDEX GROUND 01/31/2014 IF PAID BY 02/20/2014 PAY $ 208.09 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 32b20 XU__ BX Nb FLEXSHILLU 13LK NI I L NI I KILL(JLV XL �J.�J�3 49.95 6 6 30918 BX BZK ANTISEPTIC WIPES 100BX 1303 2.80 16.80 5 5 24776 EA 1 st AID BURN SPRAY BS2-24 3.42 17.10 15 15 28029 EA EMERG MEDICAL BLANKET 551003 4.49 67.35 7 7 2110 EA CPROTECOR 2000 POLY BG 5.07 35.49 1.001 1 BC142 EA 2014 CATALOG KIT 0.00 0.00 10 1 3-41`a3g,9 . i SALES TAX SHIPPING&HANDLING • . I ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 11/2%PER $ 0.00 _ $ 25.13 MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO-BE APPLIED TO THE - -- - - - $ 211.827. UNPAID BALANCE. Payments must be payable in U-5 dollars only "2%discount does not apply to credit carol payments Thank You for Your Order! GGnr-DAI Ino iR_101AQ1A NORTHERN You'll Always Find - The Lowest Prices...Guaranteed! Thank You! PO Box 4250 • Utica, NY 13504-4250 Phone: 800.631.1246 • Fax: 800.635.1591 northernsafety,com SHIP TO(IF OTHER THAN"SOLD TO") YOUR CUSTOMER ID Carmel Clay Parks&Rec • . • • - ORDER ° IN COMMUNICATIONS REGARDING THIS CREDIT, 4816021 James 12415 SHELBORNE ROAD SOLD F—carmel Clay Parks&Recreation CARMEL IN 46032 TO: 1411 E 116th StRECUSA CARMEL IN 46032-3455 T7" L USA FEB 1 8 2014 XX-180/return 01/31/2014 L BY- YOUR PURCHASE ORDER NUMBER AND DATE OUR -INV.DATE - - INV.NO./ORDER NO. 900771274/127015529 02/12/2014 WE HAVE CREDITED YOUR ACCOUNT AS FOLLOWS: ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT /M -3- 42-ND3 PLEASE TAKE CREDIT WITHIN ONE YEAR FROM INVOICE DATE. SALES TAX SHIPPING&HANDLING • ° $ 0.00 0.00 67.35- FEDERAL ID#16-1214814 Committed to Serve You Better! All of our products are 100% Guaranteed... Satisfaction Period. Your total satisfaction is our top priority! ge 1 of 1 Rev.07/12 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 2/3/14 900757970 Work gloves 36609 $ 258.75 2/3/14 900757971 Work gloves 36609 $ 43.92 1/31/14 900756137. First aid supplies xx180 $ 211.82 2/12/14 900771274 Credit for return xx180 $ (67.35) Total $ 447.14 1 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. r 226500 Northern Safety Co., Inc. Allowed 20 P.O. Box 4250 Utica, NY 13504-4250 In Sum of$ $ 447.14 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 108 ESE PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 900757970 4239012 $ 258.75 1 hereby certify that the attached invoice(s), or 1125 900757971 4239012 $ 43.92 bill(s) is(are)true and correct and that the 1081-3 900756137 4239039 $ 211.82 materials or services itemized thereon for 1081-3 900771274 4239039 $ (67.35) which charge is made were ordered and received except 20-Feb 2014 i Signature $ 447.14 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund NIORTHERNRemember... We Always Offer INV610E • 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 PLEASE REFER TO YOUR CUSTOMER.ID,-OUR • Carmel Water Distribution ORDER 3217619 Andy 4915 E 106th St SOLD CARMEL IN 46033-3800 TO: Carmel Water Distribution USA 3450 W 131 st St CARMEL IN 46074-8267 USA ANDY 02/06/2014 YOUR PURCHASE ORDER NUMBER AND DATE OUR INVOICE DATE SHIPPED VIA DATE SHIPPED INVOICE NO./ORDER NOPAYMENT DUE BY 03/08/2014 -60763664/100433928]- 02/06/2014 FEDEX GROUND 02/06/2014 IF PAID BY 02/26/2014 PAY $ 152.66 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 1 1 18699 10 PR SKECHERS MENS COMPOSITE TOE SNEAKR SZ 10 79.95 79.95 1 1 3122210 PR MEN STEEL TOE SNEAKER M WTH SZ 10 FR 58.46 58.46 1 1 BC142 EA 2014 CATALOG KIT 0.00 0.00 ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1112%PER SALES TAX SHIPPING&HANDLING • 1111 I MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE UNPAID BALANCE. $ 0.00 $ 17.02 $ 155.4 3 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 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 226500 NORTHERN SAFETY CO, INC Purchase Order No. PO BOX 4250 Terms UTICA, NY 13504 Due Date 2/14/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/14/2014 900763664 $155.43 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 Date 0 Atfer VOUCHER # 134107 WARRANT # ALLOWED 226500 IN SUM OF $ NORTHERN SAFETY CO, INC PO BOX 4250 UTICA, NY 13504 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 900763664 01-6200-03 $155.43 Voucher Total $155.43 Cost distribution ledger classification if claim paid under vehicle highway fund