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Home My WebLink About172467 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 226500 Page 1 of 1 ONE CIVIC SQUARE NORTHERN SAFETY CO, INC ;f CARMEL, INDIANA 46032 PO BOX 4250 CHECK AMOUNT: $181.21 UTICA NY 13504 CHECK NUMBER: 172467 CHECK DATE: 5/13/2009 ucPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION -601 5023990 P23649280028 248.57 OTHER EXPENSES As 0 1 5023990 P2374359010 429.78 OTHER EXPENSES ORTI'•°IERN Remember... We Always Offer INVO j( 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 PLEA SE REFER TO YOUR YOUR CUSTOMER to, OUR INVOICE AND YOUR CUSTOMER ID FTY OF CARMEL O 0002411866 5484 EAST 126TH STREET CARMEL, IN 46033 FT TOL CITY OF CARMEL ATTN UTILITIES DEPT 3450 W 131ST ST L WESTFIELD, IN 46074 ROB LOVELL 03/17/09 L— YOUR PURCHASE ORDER NUMBER AND DATE OUR INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 04/16/09 INVOICE NO. /ORDER NO. P237435901014 03/17/09 UPS GROUND 03/17/09 IF PAID BY 04/06/09 PAY $421.42 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 20 20 53 -22671 06 PR SURVIVAIR /WILLSON 0V /AG /P100 CARTRIDGE 20.89 417.80 ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1'h PER SALES TAX SHIPPING HANDLING MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE. Payments must be Payable in US dollars only 2% discount does not app,v to credit card payments Thank You for Your Order! ae crnC:DAi in* la 404AO4A 05/04/2009 16:44 FAX 3157934942 Northern Safety Co 8002/002 Remember... We Always Offer 8 Our Lowest Price When You Order. PO Box 4250 Utica, NY 13504 -4250 100% Sakfaction Guaranteed! PLEASE REMIT TO: Phone: 800.637. 1246 Fax. 800, 635. 1591 NORTHERN SAFETY CO., INC. northemsafety.com P.O. BOX 4250 Utica, NY 135044250 SHIP TO (IF OTHER THAN "SOLD TO") YOUR CUSTOMER ID 0002411866 SOLD CITY OF CARMEL ATTN UTILITIES DEPT 3450 W 131ST ST WESTFIELD, IN 46074 DAN L- 03/04/09 YOUR PURCHASE ORDER NUMBER AND DATE CUR INVOICE NOJORDER N0. INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 04/03/09 P236492800028 03/04/09 UPS GROUND 03/04/09 IF PAID BY 03/24/09 PAY $.00 ORDERED SHIPPED ITEM 140. UOM DESCRIPTION UNIT PRICE EXTENDED AMOU 4 153 -2727 01 BX SURVIVAIR ACID GAS /P100 CARTRIDGE A /BX 105210 4 Returned for Credit 39.57 158.28 2 153 -2727 02 BX SURVIVAIR ACID GAS /P1D0 CARTRIDGE 4 /8X 1D5210 1 58.28 2 Returned for Credit 39.57 79.14 79.14 ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1 PER S ALES TAX SHIPPING HANDLING MONTH WHICH IB AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE Payments must be payable in Us dollars only 00 2% discount does not Opply to credit wed payments R E P R I N Tha QU for Your Orden Please return 60trom porrron uvrth paymerH: FEDERAL ID# 161214814 SOLD CITY OF CARMEL YCUR CUSTOMER ID F TO: ATTN UTILITIES DEPT 3450 W 131ST ST 0002411866 WESTFIELD, IN 46074 SHIP TO: I— OUR L INVOICE NOJOR DER NO. INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 04/03/09 P2 4 2800028 03Z04109 C SALES TAX SHIPPING 8HANDLING I +`1 I+II If 11 DO No O See Reverse Side for Name /Address eorredron acc ountin g m onh P.O. Box 4250 ernsstety.co Utica, NY 13504 4250 Rev. 07AtA 05/04/2009 16:44 FAX 3157934942 Northern Safety Co Z001/002 ===w N ORTHERN Safety and Industria Supplies Committed To Serve You Better Fax cover Sheet Date: 514109 Company: CITY OF CARMEL From: Cyndi LaClalr Ext 2007 ATTN: KERRI Department: Credit Department Fax Number: 317 733 -2053 Fax Number: 877- 730 -0816 E -Mail: claclair @northernsafey.com Message: INVOICE COPY PER YOUR REQUEST. CK# 170038 PD P236492800028 WHICH WAS RETURNED. OPEN CREDIT BAL ON ACCOUNT IS ($248,57) Number of pages: Including Cover Sheet: Please call if you don't receive all pages of this fax. The information contained in this facsimile transmission is intended only for the personal and confidential use of the recipient(s) named above. If the reader of this message is not the intended recipient or an agent responsible for the intended recipient, you are hereby notified that you have received this document in error, and that dissemination, distribution, or copying of this message is strictly prohibited, If you have received this communication in error, please notify us Immediately by return fax to the number listed above or telephone at 31 5.793.4900. Northern Safety Co., Inc. PO Box 4250 Utica, NY 13504 -4250 Phone: 800 631 -1246 315- 793 4900 Fax: 315 7934942 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, I/ price per unit, etc. 1' rj! Payee 226500 NORTHERN SAFETY CO, INC Purchase Order No. PO BOX 4250 Terms UTICA, NY 13504 Due Date 5/5/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/5/2009 P2374359011 $181.21 �I 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 VOUCHER 091754 WARRANT ALLOWED 226500 IN SUM OF NORTHERN SAFETY CO, INC4P fP? !�O BOX 4250 UTICA, NY 13504 �l Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code P2374359010 01- 6200 -04 (Qq 5l� Voucher Total $181.21 Cost distribution ledger classification if claim paid under vehicle highway fund