HomeMy WebLinkAbout328568 08/09/18 1 or._CAq�
a`! CITY OF CARMEL, INDIANA VENDOR: 226500
j ® ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: $*******875.63*
:9� ,_� CARMEL, INDIANA 46032 PO Box 4250 CHECK NUMBER: 328568
�,IisN�. UTICA NY 13504 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 903051871 383.38 SAFETY ACCESSORIES
1120 4356003 903053694 492.25 SAFETY ACCESSORIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 226500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NORTHERN SAFETY CO, INC IN SUM OF$ CITY OF CARMEL
PO BOX 4250 An invoice or 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.
UTICA, NY 13504
Payee
$875.63
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
903053694 43-560.03 $492.25 1 hereby certify that the attached invoice(s),or 8/6/18 903053694 $492.25
1120 101 1120 101
903051871 43-560.03 $383.38 bill(s)is(are)true and correct and that the 8/6/18 903051871 $383.38
1120 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Monday,August 06, 2018
David Haboush
Fire Chief
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
NORTHERN Remember...We Always Offer •
MEMBER OF THE WORTH w 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
I�SHIP TO(IF OTHER THAN'BILL TO")
PLEASE REFER TO YOUR CUSTOMER ID,OUR INVOICE AND I
YOUR CUSTOMER ID Carmel Fire Department
ORDER NO. REGARDING ' 416610 2 Civic Sq
CARMEL IN 46032-2584
BILL Carmel Fire Department USA
TO:
2 Civic Sq
CARMEL IN 46032-2584
USA
Gary 07/31/2018
L YOUR PURCHASE ORDER NUMBER AND DATE
----
INVOICE NO./ORDER NO. INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT-TER-MS—.---N6-t-30
PAYMENT DUE BY: 08/30/2018
903051871 /101703682 07/31/2018 UPS GROUND 07/31/2018
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
48 48 1665 M PR GRAIN l-EA DRIVERS GLV KEYSTONE THUMB M 7.79 373.92
1 1 30925 F 'EA TRAVEL COOLER RD W/NS LOGO TB3003 0.00 0.00
Tracking No. 1Z1045650391514823
*PLEASENO 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 11h%PER MONTH WHICH
IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE $373.92 $ 0.00 $ 9.46 $ 383.38
APPLIED TO THE UNPAID BALANCE.
7-
Payments must be payable in US dollars only
Thank You for Your Order!
NORTHERN
Remember..We Always Offer jNVOICE.
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")
YOUR CUSTOMER IDPLEASE REFER TO YOUR CUSTOMER ID,OUR INVOICE AND.: Carmel Fire Department
ORDER NO. ' ' "'ING THISINVOICE 416610 2 Civic Sq
CARMEL IN 46032-2584
BILL Carmel Fire Department USA
TO:
2 Civic Sq
CARMEL IN 46032-2584
USA
Gary 07/31/2018
L YOUR PURCHASE ORDER NUMBER AND DATE
INVOICE NO./ORDER NO. INVOICE DATE SHIPPED VIA DATE SHIPPED
PAYMENT TERMS: Net 30
PAYMENT DUE BY: 08/30/2018
903053694/101703682 07/31/2018 UPS GROUND 07/31/2018
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
12 12 1665S PR GRAIN LEA DRIVERS GLV KEYSTONE THUMB SM 7.79 93.48
48 48 1665 L PR GRAIN LEA DRIVERS GLV KEYSTONE THUMB L 7.79 373.92
Tracking No. 1 Z38X3240317704151
*PLEASE IVG TE that our STANDAR PAYMENT TERMS have been changed to NET 30
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO SUBTOTAL SALES TAX SHIPPING&HANDLING •
A FINANCE CHARGE OF 1'/x%PER MONTH WHICH
IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE $467.40 $ 0.00 $ 24.85 $ 492.25
APPLIED TO THE UNPAID BALANCE. --
Payments must be payable in US dollars only
Thank You for Your Order!