The URL can be used to link to this page

Home My WebLink About212316 08/28/2012 ,�. 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: $567.17 UTICA NY 13504 CHECK NUMBER: 212316 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238000 900083396 62 . 07 SMALL TOOLS & MINOR E 1081 4239012 900094552 505 . 10 SAFETY SUPPLIES � 9 Remember... We Always Offer - 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 PLEASE REFER • • Carmel Clay Parks&Recreation . INVOICE 4816021 Matthew 1235 CENTRAL PARK DRIVE EAST SOLD CARMEL IN 46032-4421 TO: Carmel Clay Parks&Recreation 1411 E 1 16TH ST `l� "'�T'' 7- 'D USA CARMEL IN 46032 USA AUG 1 02012 I gy MC003236 08/03/2012 L� 7 i . YOUR PURCHASE ORDER NUMBER AND DATE OUR INVOICE DATE SHIPPED VIA DATE SHIPPED INVOICE NO./ORDER NO. PAYMENT DUE BY 09/02/2012 00083396/980024949 08/03/2012 FEDEX GROUND 08/03/2012 IF PAID BY 08/23/2012 PAY $ 61.03 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 2 2 26521 EA ZTEK EYEWR CLR LENS S251 OS 2.71 5.42 2 2 26019 L PR MECHANIX UTIL GLV L 23.36 46.72 Purchase Description &kwe5, 030.56 s P.O.# M C 0032310 P Or® G.L. Budoet Line DescrQ Purchaser Date Approval Date SALES TAX SHIPPING&HANDLING • • ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 11/2%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE UNPAID BALANCE. $ 0.00 $ 9.93 $ 62.07 Payments must be payable in US dollars only "2%discount does not apply to credit card payments Thank You for Your Order! FEDERAL ID#16-1214814 LJ V (0) 0 TNEFT, LI`"l Remember...We Always Offer MUM ' 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 Cherry Tree Elementary ORDER.NO. 4816021 Tiffany 13989 Hazel Dell Parkway TOLD Carmel Clay Parks&Recreation . r CARMEL IN 46033-8748 ED USA 1411 E 116TH ST CARMEL IN 46032 AUG 2 0 2012 L USA BY: 31159 08/13/2012 L YOUR PURCHASE ORDER NUMBER AND DATE OUR INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 09/12/2012 INVOICE NO./ORDER NO. 900094552/980028179 08/13/2012 FEDEX GROUND 08/13/2012 IF PAID BY 09/02/2012 PAY $495.39 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 4 4 24463 BX BAND-AID BRAND VARIETY 280/BX 18 BX/CS 13.95 55.80 6 6 30918 BX BZK ANTISEPTIC WIPES 100BX 1303 2.56 15.36 3 3 4351 BX TRIPLE ANTIBIOTIC OINTMENT 144/BX 28.17 84.51 8 8 24780 EA 1 st AID SPRAY ITCH RELIEF Al2-24 3.07 24.56 4 4 7270 BX STERILE PADS 3'X 3' 100BX 7270033 10.60 42.40 4 4 7280 BX STERILE PADS 4'X 4' 100BX 7280033 16.44 65.76 8 8 26185 EA SPLINTER TWEEZERS W/MAGNIFER 3.69 29.52 4 4 1070 BX EX.LG PLSTC STRIPS 2 X 4 1/2 1070033 4.42 17.68 6 6 24782 EA DIGITAL THERMOMETER W/CS 70801 13.07 78.42 3 3 8587 L BX FLEXSHIELD 5MIL POWD NITRILE GLV SZ L 11.25 33.75 8 8 2110 EA�CPROTECOR 2000 POLY BG 4.71 37.68 91 s P 00 plc tption��\5 _ gC)1 ACCOUNTS 30 DAYS QC# CHARGE OF 1' ER SALES TAX SHIPPING&HANDLING of Q oCQ(a MONTH WHICH IS AN FNU PER O Y.TO W TO THE $ 0.00 $ 19.66 $ 505.10 UNPAID BALANCE v0e5gf Payments must beW ' Jolla 2%discount does ngt It card payments Thank You for Your Order! i�1� FEDERAL ID#1 6-1 21 481 4 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 8/3/12 900083396 Gloves, safety glasses $ 62.07 8/13/12 900094552 First aid supplies CT 31159 $ 505.10 Total $ 567.17 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$ $ 567.17 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center& 108 ESE PO#or Board Members Dept ept# INVOICE NO. ACCT#/TITLE AMOUNT 1093 900083396 4238000 $ 62.07 1 hereby certify that the attached invoice(s), or 1081-2 900094552 4239012 $ 505.10 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 23-Aug 2012 Signature $ 567.17 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund