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Home My WebLink About253433 01/15/16 y yf_C�gM ,�. CITY OF CARMEL, INDIANA VENDOR: 226500 • ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: 9 1,930.03 a CARMEL, INDIANA 46032 Po Box 4250 CHECK NUMBER: 253433 s+.y�TON�; UTICA NY 13504 CHECK DATE: 01/15/16. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4239012 39313 1,490.83 SUPPLIES 1125 R4239012 39313 901732095 439.20 SUPPLIES NORTHERN Remember...We Always Offer • - Our Lowest Price When You Order. PLEASE REMIT TO: PO Box 4250 • Utica, NY 13504-4250 I00%Satisfaction Guaranteed! NORTHERN"SAFETY CO,INC. Phone: 800.631.1246 • Fax: 800.635.1591 P:,0 Box 4250 northernsafety.com Utica, NY 13504-4250 SHIP TO(IF OTHER THAN"SOLD TO") PLEASE REFER TO YOUR CUSTOMER ID,OUR INVOICE AND YOUR CUSTOMER IDCarmel Clay Parks&Recreation ORDER NO. NS REGARDING THIS INVOICE4816021 Courtney 1427 E 116th St CARMEL IN 46032-3455 TOLD Carmel Clay Parks&Recreation 7DEC �', � USA 1411 E 116th St CARMEL IN 46032-3455 4 2095 USA BY; 3931312/10/2015 'YOUR PURCHASE'ORDER NUMBER AND DATE OUR - INVOICE DATE- - -SHIPPED VIA DATE SHIPPED- - --PAYMENT.DU.E.BY._01/09/2_01Q INVOICE NOJORDER NO. - 01,726843/980536224 12/10/2015 UPS.GROUND 12/10/2015 IF'PAID BY,12/30/2015 PAY$ 1461.01 ORDERED SHIPPED ITEM NO.- UOM = -DESCRIPTION UNIT PRICE EXTENDED AMOUNT 4 4 26019 L PR MECHANIX UTIL GLV L 21.96 87.84 10 10 26019 XL PR "MECHANIX UTIL GLV XTRA L 21.96 219.60 30 4 26019 M -PR MECHANIX UTIL GLV M UTIL GLV CG- 21.96 87.84 20 20 26523 EA ZTEK EYEWR GY LENS s2520s 2.96 59.20 10 10 2649.1 EA OTS OVER THE GLASS GY LENS S3520SJ 4.39_ 43.90 10 10 26490 EA OTS`OVER THE GLASS CLR LENS S351OSJ 3.99 39.90 1 1 EAR200 BX CLASSIC EAR PLUGS',UNCORDED PILLOW PK 32.49 32.49 12' 12 4534 EA POISON OAK-N-IVY CLEANSER 12 OZ. 9.88 118.56 20 20 22886 EA LEIGHTNING L1 NRR 25 EARMUFFS 1010922 10.69 213.80 2 2 1997 EA CROC BLOCK 34 OZ BOTTLE SPF30 35.88 71:76 2 2 20095 BX NS7000 NUISANCE DUST MASK 50/BX SH605A. 9:45 18.90 10 10 24711 EA DEEP WOODS OFF 6 OZ DRK 94903 12CS 7.69 76.90 1 1 1 195 RD EA STEEL OILY WASTE CAN 10 GAL RD 09300 68.78 68.78 SALES TAX SHIPPING&HANDLING • • ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 11/2 PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE-OF 18%TO BE APPLIED TO THE - UNPAID BALANCE. 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 Please return bottom portion with payment: YOUR CUSTOMER ID F7Carmel Clay Parks&Recreation SOLD Carmel Clay Parks&Recreation _ y. TO: 1411 E 1 16th St 4816021 Courtney CARMEL IN 46032-3455 1.427 E 116th St USA SHIP CARMEL IN,46032-3455 TO: USA L L OUR INVOICE DATE SHIPPED VIA. DATE SHIPPED PAYMENT DUE BY 01/09/2016- INVOICE NO./ORDER NO. -. 017268431980536224 12/10/2015. 'UPS GROUND 12/10/2015 SALES TAX SHIPPING&HANDLING • ' II I IM 111111111 IN 111111111 Pagel of 2 Northern Safety Co., Inc. P.O. Box 4250 Utica, NY 13504-4250 ❑See Reverse Side for Name/Address Correction accounting@northernsafety.com Rev.05/11 NORTHERN Remember...We Always Offer • - Our Lowest Price When You Order. PLEASE REMIT TSO-�� i PO Box 4250 • Utica, NY 13504-4250 100%Satisfaction Guaranteed! NORTHErCiN SAFETYtCO INC I vl Phone: 800.631.1246• Fax: 800.635.1591 P O`BOz;4250 ! 'x northernsafety.com Utica NY 13504 4250 SHIP TO(IF OTHER THAN"SOLD TO") PLEASE REFER TO YOUR CUSTOMER ID,OUR INVOICE AND YOUR CUSTOMER ID Carmel Clay Parks&Recreation ORDER NO.IN ALL COMMUNICATIONS ' ' 4816021 Courtney 1427 E 1 16th St SOLD Carmel Clay Parks&Recreation y-� yy�--. .( a•� CARMEL IN 46032-3455 TO: JC'�E C E �jt ',�J USA 1411 E 1 16th St CARMEL IN 46032-3455 DEC 14 2015 L -` USA 3� r � BY: 39313 4,i2/10/2015 L . �... :� .`` ,_,.YOUR PURCHASE ORDER NUMBER AND DATE INVOICE OJORDER NO. _INVOICE DATE-- --SHIPPED-VIA- DATE SHIPPED PAYMENT DUE BY 0=!/09/2016 17434/980536224 12110/2015 UPS GROUND 12/10/2015 IF PAID BY 12/30/2015 PAY$1461.01 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 16 16 26019 L PR MECHANIX UTIL GLV L 21.96 351.36 SALES TAX SHIPPING&HANDLING � � ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 11/2%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE $ 0.00 $ 0.00 $. 14900 UNPAID BALANCE. Payments must be payable in US dollars only "2%discount does not apply to credit card payments Thank You for Your Order. PpnF=PAI inn iR_171AglA I RTHERN Remember... We Always Offer • Our Lowest Price When You Order. aPLEasE ReMtT�T�o` R PO Box 4250 . Utica, NY 13504-4250 100%Satisfaction Guaranteed! NO THERM SAFETY CO,.�yINC Phone: 800.631.1246. Fax: 800.635.1591 R Q Boxr4250 northernsafety.com ;. Utica';NY13504`�425Q, 4. SHIP TO(IF OTHER THAN"SOLD TO") PLEASE REFER TO YOU R CUSTOMER ID,OUR INVOICE AND YOUR CUSTOMER ID Carmel Clay Parks&Recreation ORDER NO. COMMUNICATIONS • 4816021 Courtney �. 1427 E 1 16th St TOLD Carmel Clay Parks&Recreation �}' Y CARMEL IN 46032-3455 1411 E 116th StPI-EC �f s —�3 USA CARMEL IN 46032-3455 L USA DEC 21 205 39313 12/15/2015 L BY: YOUR PURCHASE ORDER NUMBER AND DATE OUR INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 01/14/2016 INVOICE NO./ORDER NO. + 01732095100984205 12/T5`/2015 "'UPS GROUND 12/15/2015 €:. �.` IF PAID BY 01/04/2016 PAY $430.42 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 26 20 26019 M PR MECHANIX UTIL GLV M UTIL GLV CG- 21.96 439.20 SALES TAX SHIPPING&HANDLING ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 11/2%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE $ 0,00 $ 0.00 UNPAID BALANCE. r' 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 At Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 12/10/15 901726843 Safety Supplies 39313 $ 1,490.83 12115/15 901732095 Safety Supplies 39313 $ 439.20 Total $ .1,930.03 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 226500 Northern Safety Co., Inc. Allowed 20 P.O. Box 4250 Utica, NY 13504-4250 In Sum of$ $ 1,930.03 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund I PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members Dept# 39313 901726843 4239012 $ 1,490.83 1 hereby certify that the attached invoice(s),'or 39313 901732095 4239012 $ 439.20 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and j received except i i January 6, 2016 'P Signature $ 1,930.03 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I