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Home My WebLink About328180 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 226500 V: ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: $*******167.28* CARMEL, INDIANA 46032 PO BOX 4250 CHECK NUMBER: 328180 UTICA NY 13504 CHECK DATE: 07/25/18 troN�° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 903016869 41.14 OTHER EXPENSES 601 5023990 903025149 126.14 OTHER EXPENSES VOUCHER NO. 182156 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 226500 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER NORTHERN SAFETY CO, INC CITY OF CARMEL PO BOX 4250 An invoice or bill to be properly itemized must show: kind of service,where performed, UTICA, NY 13504 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 167.28 226500 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR NORTHERN SAFETY CO,INC Terms Carmel Water Utility PO BOX 4250 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), UTICA, NY 13504 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 903016869 01-6200-03 $41.14 and received except 7/18/2018 903016869 $41.14 903025149 01-6200-03 $126.14 7/18/2018 903025149 $126.14 L-Ja- 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer FtI ORTHERN Remember...We Always Offer MEMBER OF THE WORTH;;GROUP 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"BILL TO") PLEASE REFER TO YOUR CUSTOMER 113�OUR INVOICE AND YOUR CUSTOMER ID Carmel Water Distribution ORDER NO. ' • "'ING THIS INVOICE 3217619 Andy Creasy 4915 E 106th St BILL Carmel Water Distribution INDIANAPOLIS IN 46280 I TO: USA 3450 W 131 st St CARMEL IN 46074-8267 USA AC070618 07/06/2018 L YOUR PURCHASE ORDER NUMBER AND DATE OUR INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT TERMS: Net 30 INVOICE NO./ORDER NO. ^ PAYMENT DUE BY: 08/05,201-8 - - — 903016869/101685055 07/06/2018 UPS GROUND 07/06/2018 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 1 1 1451510 PR REEBOK COMP TOE GY MENS SNEAKER SZ 10 28.50 28.50 1 1 BC182 EA 2018 CATALOG KIT 0.00 0.00 Tracking No. 1 Z38X3240317517676 Tracking No. 1Z1045650391347951 *P1 EASE NO TE that our STANDAR PAYMENT TERMS have been changed to NET 30 ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO SUB TOTAL SALES TAX SHIPPING&HANDLING • A FINANCE CHARGE OF 1'/z%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE $28.50 $ 0.00 $ 12.64 $ 41.14 APPLIED TO-THE UNPAID BALANCE. --Payments-must-be-pay-able-in US-dollars only -- `— Thank Y®v fow Y®ur Orli- GCIICO A I IrIJG A a 1 01 A41 A UORTHERN Remember—We Always OfferINVICE O MEMBER OF THE WURTH a GROUP 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"BILL TO") PLEASE REFER TO YOUR CUSTOMER ID,OUR INVOICE AND YOUR CUSTOMER ID Carmel Water Distribution ORDER,NO.IN ALL COMMUNICATIONS3217619 Andy Creasy 4915 E 106th St BILLINDIANAPOLIS IN 46280 TO: Carmel Water Distribution USA 3450 W 131st St CARMEL IN 46074-8267 USA AC070618 07/06/2018 L YOUR PURCHASE ORDER NUMBER AND DATE OUR INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT TERMS: Net 30 INVOICE NO./ORDER NO. — - -PAYMENT DUE-BY:- 08/11/201-8 -- 903025149/101685055 07/12/2018 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 1 1 174889 10 M PR REEBOK MENS COMP TOE ATHLETIC SHOE 114.99 114.99 *P1 EASE NG TE that our STANDAR PAYMENT TERMS have been changed to NET 30 ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO SUB TOTAL SALES TAX SHIPPING&HANDLING • A FINANCE CHARGE OF 11/2%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE _ $114.99 $ 0.00 $ 11.15 $ 126.14 APPLIED TO THE UNPAID BALANCE. - Payments must be payable-in US dollars only ---- -- Thank You for Your Order! PPr1FRAI inA 1A-191AA1A ORTHERNFor a list of all.our locations, visit us at PACKING northernsafety.com/contact - Phone: 800.631..1246 Fax: 800.635.1591 Thank You for Your Order! .-.MEMBER OF THE WURTH w GROUP Ship To: Shipment ID: 0503185003 Cannel Water Distribution -'Total Weight: 3.50 4915 E 106th St Order Type: LF Is, 46280 Order Date: 7/6/2018 Andy Creasy ERP Order:0.101685055 S Completed By: abates Cannel Water Distribution 3450 W 131st St Cannel, IN 46074-8267 Andy Ship To:0003217619 Customer PO Number:AC070618 Carrier: UPS GROUND Scheduled Ship Date: 7/6/2018 Shipping Instructions: 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 1451510 1 1 0 0 PR REEBOK COMP TOE GY MENS SNEAKER SZ 10 R e d e i,v-e-d : Z Date : PO # : ACCT # : 0. 3 Use : �ZeL °e /ILS/Reporting/NSCIShipPackListWComps_Nc_Prices Page I of 1 Printed:.7/6/2018 2:14:35 PM *MANIFEST* PAGE: 1 WARSON GROUP, INC. ORDER NUMBER: E519971 330 S . PATTERSON, SUITE 101 PACKING LIST: 1623333 SPRINGFIELD, MO 65802 PACKING DATE: 07/10/18 (314) 721-8500 COMMENT: BILL TO: ID00595 SHIP TO.: ZZZZ NORTHERN SAFETY CO. INC. Carmel Water Distribution PO Box 4250 4915 E 106th St Utica NY 13504-4250 Indianapolis IN 46280 for Return Call (315) 793-4900 CUSTOMER P0: 4700168936 ------------------------------------------------------------------------------- CONTAINER NUMBER ITEM NUMBER COLOR SIZE QUANTITY U/M -------------------------------------------------------------------------------- 1 002757107 DIMENSIONS : RB4625 M 10 1 PAIR Rete . 3312 i� ? �1GI18- Date : PO # : 2 ,3 ACCT # • �i� saes Use . -------------------------------------------------------------------------------- WEIGHT: 0 . 0000 VOLUME: 0 . 0000 PACKED: 1