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Home My WebLink About169093 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 226500 Page 1 of 1 ONE CIVIC SQUARE NORTHERN SAFETY CO, INC CHECK AMOUNT: $196.61 CARMEL, INDIANA 46032 PO Box 4250 UTICA NY 13504 CHECK NUMBER: 169093 CHECK DATE: 2/17/2009 DEPARTMENT A CCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION 601 5023990 P2336995000 79.05 OTHER EXPENSES 601 5023990 P2336995010 117.56 OTHER EXPENSES .a k I y Eff MEN Remember... We Always Offer mmcz�� M. 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 JERRY CLOUD 0002411866 CITY OF CARMEL UTILITIES DEPT SOLD 3450 W 131ST ST TO: CITY OF CARMEL WESTFIELD, IN 46074 ATTN UTILITIES DEPT 3450 W 131ST ST L WESTFIELD, IN 46074 JERRY 01127109 L YOUR PURCHASE ORDER NUMBER AND DATE OUR INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 02/26/09 INVOICE NO. /ORDER NO. P233699501012 01/27/09 UPS GROUND 01/27/09 IF PAID BY 02/16/09 PAY $77.53 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 1 1 145 -26328 85 01 PR SKECHERS MENS STEEL TOE SPORT SNEAKER SZ8576770 75.95 75.95 SALES TAX SHIPPING HANDLING ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1 PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE 9. UNPAID BALANCE. __Payments m ust be paya in US dollars only "2% discount does not apply to credit card payments Thank You for Your Order! CCn CQeI Inl+ 1R_101A01A 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, D price per unit, etc. Payee 226500 NORTHERN SAFETY CO, INC Purchase Order No. PO BOX 4250 Terms UTICA, NY 13504 Due Date 2/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2009 P2336995011 $79.05 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 -1.6 421,1 Cam.in.� Date Officer VOUCHER 091046 WARRANT ALLOWED 226500 IN SUM OF NbRTHERN SAFETY CO,� PO BOX 4250 UTICA, NY 13504�rr\® 0. �kn k Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code P233699501C 01- 6200 -03 $79.05 Voucher Total $79.05 Cost distribution ledger classification if claim paid under vehicle highway fund ORTHERN Remember... We Always Offer g Lj 0 E. Our Lowest Price When You Order. in 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 .PLEASE REFER' TO YOUR YOUR CUSTOMER ID I OUR INVOICE AND, YOUR CUSTOMER ID JERRY CLOUD ORDER 0002411866 CITY OF CARMEL UTILITIES DEPT SOLD 3450 W 131ST ST TO: CITY OF CARMEL WESTFIELD, IN 46074 ATTN UTILITIES DEPT 3450 W 131ST ST L WESTFIELD, IN 46074 JERRY 01/27/09 L YOUR PURCHASE ORDER NUMBER AND DATE OUR INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 03/07/09 INVOICE NO. /ORDER NO. P233699501020 02/05/09 CH UPS GROUND 02/05/09 IF PAID BY 02/25/09 PAY $115.30 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 1 1 145 -28097 BN 10 02 PR DR MARTENS WORK OXFORD STL TOE BROWN SIZE 10 CH 112.95 112.95 SALES TAX SHIPPING HANDLING ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1 1 /2% PER 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 apply to credit card payments Thank You for Your Order! CCr1CDAI Irlil iR_17iA91A Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL r, 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, t price per unit, etc. Payee 226500 NORTHERN SAFETY CO, INC Purchase Order No. PO BOX 4250 Terms UTICA, NY 13504 Due Date 2/11/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2009 P2336995011 $117.56 tl 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 YJUCHER 091072 WARRANT ALLOWED 2?:6500 IN SUM OF NORTHERN SAFETY CO, INC PO BOX 4250 �e ri UTICA, NY 13504 0, Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code P2336995010 01- 6200 -03 $117.56 Voucher Total $117.56 Cost distribution ledger classification if claim paid under vehicle highway fund