HomeMy WebLinkAbout302217 08/22/16 ,C4q
���..`,,� CITY OF CARMEL, INDIANA VENDOR: 226500
;; Qb ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: $*******488.52*
: ,=a; CARMEL, INDIANA 46032 PO Box 4250 CHECK NUMBER: 302217
9y«o„.�o. UTICA NY 13504 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 346023 488.52 OTHER EXPENSES
VOUCHER # 162351 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
902039492 01-6200-04 488.52
Voucher Total 488.52
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 8/8/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2016 902039492 488.52
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 Officer
FtIORTHERN 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.O.Box 4250
northernsafety.com Utica, NY 13504-4250
SHIP TO(IF OTHER THAN"SOLD TO")
YOUR CUSTOMER ID Carmel Utilities
PLEASE REFER TO YOUR CUSTOMER . OUR INVOICE• • •.IN ALL COMMUNICATIONS • 346023 Jerry Cloud
4915 E 106th St
SOLD I Carmel Utilities CARMEL IN 46033 3800
TO: USA
3450 W 131 st St
CARMEL IN 46074-8267 L
USA
JC72916 07/29/2016
L YOUR PURCHASE ORDER NUMBER AND DATE
OUR INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 08/28/2016
INVOICE NO./ORDER NO.
02039492/101159985 07/29/2016 UPS GROUND 07/29/2016 IF PAID BY 08/18/2016 PAY $480.84
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
1 1 22090 EA DEWALT DUAL TANK HVYDTY ELEC COMPRESSOR 261.07 261.07
1 1 164118 F EA Circle Tote w/Mesh Bottom 0.00 0.00
1 1 13294 EA SLF-STOR NYLON AIR HOSE 12' LGTH N14-12A 14.78 14.78
24 24 23872 EA N-SPECS RAPTOR PLUS GY LENS J119 2.99 71.76
12 12 23871 EA N-SPECS RAPTOR PLUS CLR LENS J-1 19 2.76 33.12
1 1 23873 EA N-SPECS RAPTOR PLUS IND/OUT LENS J119 3.47 3.47
SALES TAX SHIPPING&HANDLING
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1 Vel PER
MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE $ 0.00 $ 104.32 $ 488.52
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=pAl In#1R_19iAR1A
NORTHERN Remember... We Always Offer 'ACKINGG LIST
Our Lowest Price When You Order.
123 Press Road•Church Hill,TN 37642
100%Satisfaction Guaranteed! Thanh You for Your Order!
Phone:423.256.6800 •Fax:423.256.6813
northernsafety.com
Ship To:
Shipment ID: 0502134956 Carmel Utilities
Total Weight: 67.36 4915 E 106th St
Order Type: LF Carmel, IN 46033-3800
Order Date: 7/29/2016 Jerry Cloud
ERP Order: 0 10 1159985 Sold To:
Completed By: tkerstetter I Carmel Utilities
3450 W 131 st St
Carmel, lN 46074-8267
Jerry
rACShip To:0000346023
C e 1 V e d Customer PO Number: JC72916
te ; Carrier: UPS GROUND
Scheduled Ship Date: 7/29/2016
#;
C r #:Shipping Instructions: /k�!
If items are shipping from different distribution centers,they will arrive separately with individual packing lists.
Line No. Item Quantity Quantity Qty Back Qty Previous U/M Description
Ordered Shipped Ordered Shipped
10 22090 1 1 0 0 EA DEWALT DUAL TANK HVYDTY ELEC
COMPRESSOR
20, 164118 F 1 1 0 0 EA Circle Tote w/Mesh Bottom
30 13294 1 1 0 0 EA SLF-STOR NYLON AIR HOSE 12'LGTH N14-
12A
40 23872 24 24 0 0 EA N-SPECS RAPTOR PLUS GY LENS J119
50 23871 12 12 0 0 EA N-SPECS RAPTOR PLUS CLR LENS J-119
60 23873 1 1 0 0 EA N-SPECS RAPTOR PLUS IND/OUT LENS J119
/ILS/ReportingMSCIShipPackListWComps_No_Prices Page 1 of 1 Printed:.7/29/2016 12:49:38 PM