HomeMy WebLinkAbout229598 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