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Home My WebLink About234587 07/08/14 +u Coq . "% CITY OF CARMEL, INDIANA VENDOR: 226500 ® c! ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: $**.....258.24' CARMEL, INDIANA 46032 PO BOX 4250 CHECK NUMBER: 234587 9*��ON��? UTICA NY 13504 CHECK DATE: 07/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239012 900939150 27.98 SAFETY SUPPLIES 1125 4239012 900946031 —27.98 SAFETY SUPPLIES 1125 4239012 37253 900957531 258.24 WORK GLOVES 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&Recreation • • -CUSTOMER OUR INVOICE;AND ORDER COMMUNICATIONSTHIS 4816021 Courtney 1427 E. 116TH STREET SOLD [—Carmel Clay Parks&Recreation =B7Y: CARMEL IN 46032 TO: 1411 E 116th St USA CARMEL IN 46032-3455USA37163/return 06/10/2014 YOUR PURCHASE ORDER NUMBER AND DATE OUR _ INV-NO./ORDER-NO. INV.DATE - 900946031 /127018812 06/18/2014 WE HAVE CREDITED YOUR ACCOUNT AS FOLLOWS: ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT PLEASE TAKE CREDIT WITHIN ONE YEAR FROM INVOICE DATE. SALES TAX SHIPPING&HANDLING • $ 0.00 $ 0.00 $ 27.98- I - I INVOICE"NOR.�!"HERN Remember... We Always Offer Our Lowest Price When You Order. PEASE 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 Courtney 1427 E. 116TH STREET SOLD F CARMEL IN 46032 TO: Carmel Clay Parks&Recreation USA 1411 E116th St RECFTVED L CARMEL IN 46032-3455 R 1L..r USA JUN 19 2014 37163/replacement 06/13/2014 BY: YOUR PURCHASE ORDER NUMBER AND DATE OUR INVOICE NO./ORDER NO. INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 07/13/2014 100939150/100531790 06/13/2014 FEDEX GROUND 06/13/2014 IF PAID BY 07/03/2014 PAY $ 27.42 ORDERED I SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 2 2 23259 OE M EA NS HIVIS ECON CLS 2 OE M 13.99 27.98 • ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1Vz%PER SALES TAX SHIPPING&HANDLING MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE - UNPAID BALANCE. $ 0.00 $ 0.00 $727.98 7 Payments must be payable in US dollars only NORTHERN Remember.. We Always Offer Emzm�• Our Lowest Price When You Order. PEASE 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 F—Carmel Clay Parks&Recreation 4816021 Courtney 1427 E. 116TH STREET SOLD CARMEL IN 46032 TO: Carmel Clay Parks&Recreation `, USA 1411 E 1 16th Sti®D CARMEL IN 46032-3455 JUN 3 0 2014 USA By: 37253 06/25/2014 L YOUR PURCHASE ORDER NUMBER AND DATE OUR INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 07/25/2014 INVOICE NO./ORDER NO. 00957531 /980307322 06/25/2014 FEDEX GROUND 06/25/2014 IF PAID BY 07/15/2014 PAY $ 253.41 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 2 2 26019 M PR MECHANIX UTIL GLV M UTIL GLV CG- 21.96 43.92 3 3 26019 L PR MECHANIX UTIL GLV L 21.96 65.88 6 6 26019 XL PR MECHANIX UTIL GLV XTRA L 21.96 131.76 -4U 2-- • ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 11b%PER SALES TAX SHIPPING&HANDLING MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE $ 0.00 $ 16.6H $ 258.24 UNPAID BALANCE. Payments must be payable in US dollars only r 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 226500 Northern Safety Co., Inc. Purchase Order No. P.O. Box 4250 Terms Utica, NY 13504-4250 Invoice Invoice Date Description Number (or note attached invoice(s)or bill(s)) PO# 6/13/14 900939150 Safety supplies Amount 6/18/14 900946031 Credit for return $ 27.98 6/25/14 900957531 Safety gloves $ (27.98) I 3?253 $ 258.24 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance $ 258.24 with IC 5-11-10-1.6 , 20 Clerk-Treasurer 1 o. Voucher No. Warrant No. 226500 Northern Safety Co., Inc. Allowed 20 P.O. Box 4250 Utica, NY 13504-4250 In Sum of$ $ 258.24 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 900939150 4239012 $ 27.98 1 hereby certify that the attached invoice(s), or 1125 900946031 4239012 $ (27.98) bill(s)is(are)true and correct and that the 37253 F 900957531 4239012 $ 258.24 materials or services itemized thereon for which charge is made were ordered and received except 3-Jul 2014 ps Signature $ 258.24 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund