HomeMy WebLinkAbout195143 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 226500 Page 1 of 1
ONE CIVIC SQUARE NORTHERN SAFETY CO, INC
CARMEL, INDIANA 46032 Po Box 4250 CHECK AMOUNT: $150.00
UTICA NY 13504
CHECK NUMBER: 195143
CHECK DATE: 3/2/2011
DEP ARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 29257180101 150.00 MATERIALS SUPPLIES
ORTHERN Remember... We Always Offer INVO
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 "SOLD TO
YOUR CUSTOMER ID CARMEL UTILITIES
0000346023 5484 EAST 126TH STREET
CARMEL, IN 46033
TOL CARMEL UTILITIES
3450 W 131ST ST
WESTFIELD, IN 46074
JAMES 02/08/11
L YOUR PURCHASE ORDER NUMBER AND DATE
OUR INVOICE NWORDER NO. INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 03/10/11
P292571801015 02/08/11 UPS GROUND 02/08/11 IF PAID BY 02/28/11 PAY $218.71
ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT
I 145 -9231 8 02 PR HARLEY DIP STICK STEEL TOE BOOTS SIZE 8 111 -88 111.88
1 145 -23442 85 02 PR HARLEY- DAVIDSON CROSS ROADS II STEEL TOE SZ85 95.70 95.70
1 325 -01 CATALOG 02 EA NEW CUSTOMER CATALOG KIT NC071 _00
SALES TAX SHIPPING HANDLING i TOTAL
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1' /z% PER 15.2 222.86
MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE
UNPAID BALANCE.
___Payments must be_pay_gble irt_US dollars only f
"2% discount does not apply to credit card payments Than u fok Yar Yiiur rderd
FEDERAL Ill# 16-1214814
VOUCHER 104171 WARRANT ALLOWED
226500 IN SUM OF
NORTHERN SAFETY CO, INC
PO BOX 4250
UTICA, NY 13504
WATM
Carmel Water Utility
i
ON ACCOUNT OF APPROPRIATION FOR
Board members
i
I
PO INV ACCT AMOUNT Audit Trail Code
I
29257180101 01- 6200 -03 $150.00
Voucher Total $150.00
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 1/18/2000
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/18/2000 2925718010' $150.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer