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HomeMy WebLinkAbout185368 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 226500 Page 1 of 1 ONE CIVIC SQUARE NORTHERN SAFETY CO, INC i CARMEL, INDIANA 46032 Po sox 4250 CHECK AMOUNT: $223.83 UTICA NY 13504 CHECK NUMBER: 185368 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 26889100101 79.15 OTHER EXPENSES 1125 4239012 I05171220102 144.68 SAFETY SUPPLIES N ORTHERN Remember... We Always Offer Our Lowest Price When You Order. CPL`EASE REM TO: PO Box 4250 Utica, NY 13504-4250 100% Satisfaction Guaranteed! NOR THERN SAFETY 60 ,INC. Phone: 800. 631 1246 Fax: 800, 635.1591 r —P O BO 4250 northernsafety.com Utica, NY 13504 -4250 SHIP TO (IF OTHER THAN "SOLD TO YOUR CUSTOMER ID CARMEL CLAY PARKS RECREATION 0004816021 1411 E 116TH ST CARMEL, IN 46032 TOL CARMEL CLAY PARKS RECREAT °ON 1411 E 116TH ST� CARMEL, IN 46032 DAY 0 4 201 0 1I25= 42390]2 04/29/10 L ��a YOUR PURCHASE ORDER NUMBER AND DATE INVOICE OJORDER NO, INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 05/29/10 I0517.12201023 g72 z1 )UPS GROUND 04/29/10 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 2 2 153 -3959 01 PR NORTH P100 PARTICULATE CARTRIDGE 758OP100 8.00 16.00 1 1 104 -29128 01 EA MONOGOGGLE RESPIRTOR FIT EYEWEAR GOGGLE 10.99 10.99 1 1 100 -26490 01 EA OTS OVER THE GLASS CLEAR LENS S3510SJ 3.87 3.87 1 1 152 -7700 L 01 EA HALF MASK SILICONE RESPIRATOR 7700 -30 LARGE 25.79 25.79 1 1 100 -26491 02 EA OTS OVER THE GLASS GRAY LENS S3520SJ 4.34 4.34 3 3 100 -28985 01 EA DEWALT SAFETY GLASSES STRUCTURE CLEAR DPG93 -1 2.83 8.49 1 1 231 -4643 R 02 EA DANGER PERMIT REQUIRED CONFINED SPACE D360RB 10.96 10.96 2 2 123 -26019 L 01 PR MECHANIX UTILITY GLOVE LARGE 18.73 37.46 1 1 156 -7019 01 EA RESPIRATOR STORAGE BAG 14 "X16" W /ZIPPPER 4.03 4.03 1 1 231 -4643 R 01 EA DANGER PERMIT REQUIRED CONFINED SPACE D36ORB 10.96 10.96 Purchase �n c\ [7escriptiora 5 I ��J P.O. PorF G.L. M5 4D 3901 c3, Bud et UneDescr 1' Q i L Purchaser Qat9 Approvd o ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1 PER SHIPPING &HANDLING e p q 4 p MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE 11.79 r 1 4 "60 i UNPAID BALANCE. Payments must be payable in US dollars only 2% discount does not apply to credit card payments Thank You for Your Order! 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 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4129110 1051712201023 Safety supplies 144.68 Total 144.68 1 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_ Clerk- Treasurer Voucher No. Warrant No. 226500 Northern Safety Co., Inc. Allowed 20 P.O. Box 4250 Utica, NY 13504 -4250 In Sum of 144.68 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1051712201023 4239012 144.68 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 5 -May 2010 Signature 144.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund NORTHERN Remember.. We Always Offer Our Lowest Price When You Order. PLEASE REMIT TO: PO Box x250 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 "SOLD TO YOUR CUSTOMER ID FJA I M I E 0002411866 CITY OF CARMEL 3450 W 131ST STREET SOLD WESTFIELD, IN 46074 To: CITY OF CARMEL ATTN UTILITIES DEPT 3450 W 131ST ST WESTFIELD, IN 46074 JAIMIE FOREMAN 04/23/10 L YOUR PURCHASE ORDER NUMBER AND DATE OUR INVOICE O./ORDER NO. INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 05/23/10 P268891001015 04/23/10 UPS GROUND 04/23/10 IF PAID BY 05 /13/10 PAY $77.79 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 1 1 145 -24265 8 01 PR SNEAKER STEEL TOE WOMANS SIZE 8 67.95 67.95 ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF t' /z% PER SALES TAX SHIPPING HANDLING MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE 11.20 79.15 UNPAID BALANCE. Payments must be payable in US dollars only 2`Yo discount does not apply to credit card payments Thank You for Your Order! VOUCHER 1.01514 WARRANT ALLOWED 226500 IN SUM OF NORTHERN SAFETY CO, INC PGA BOX 4250 11 UTICA, NY 13504► J Carmel Water Utili ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code e 26889100101 01- 6200 -03 $79.15 Voucher Total $79.15 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 5/3/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/3/2010 2688910010' $79.15 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