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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