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Home My WebLink About217429 02/13/2013 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: $344.71 UTICA NY 13504 CHECK NUMBER: 217429 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 900270026 136 . 92 OTHER EXPENSES 601 5023990 900283383 119. 92 OTHER EXPENSES 1093 4239012 900289395 87 . 87 SAFETY SUPPLIES N ORTHERN 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 Carmel Utilities 346023 Jerry 4915 E 106th St SOLD Carmel Utilities CARMEL IN 46033 TO: USA 3450 W 131 st St CARMEL IN 46074-8267 L USA Tim 01/25/2013 L YOUR PURCHASE ORDER NUMBER AND DATE OUR INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 02124/2013 INVOICE NO./ORDER NO. 900283383/100165480 01/25/2013 FEDEX GROUND 01/25/2013 IF PAID BY 02/14/2013 PAY $ 117.82 ORDERED I SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 1 1 3200285 PR MUDSLINGER MID ST/TOE BOOT SZ 8.5 104.99 104.99 1 1 28780 F EA NORTHERN SFTY DUFFEL BG PROMO ITEM 0.00 0.00 • • ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 11h%PER SALES TAX SHIPPING&HANDLING MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE UNPAID BALANCE. $ 0.00 $ 14.93 $- 119.92 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 UORTHE RN 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 I Carmel Utilities 346023 3450 W 131 st St CARMEL IN 46074-8267 SOLD Carmel Utilities USA TO: 3450 W 131 st St CARMEL IN 46074-8267 L USA Tim 01/16/2013 YOUR PURCHASE ORDER NUMBER AND DATE OUR INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 02/15/2013 INVOICE NO./ORDER NO. 00270026/100157929 01/16/2013 FEDEX GROUND 01/16/2013 IF PAID BY 02/05/2013 PAY $ 134.52 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 1 1 28099 BN 13 PR DR MARTENS IRONBRIDGE BOOT ST BN SZ 13 120.25 120.25 1 1 NC131 EA 2013 NEW CUSTOMER CATALOG KIT 0.00 0.00 t ' • ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 11/2%PER SALES TAX SHIPPING&HANDLING MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE $ 0.00 $ 16.67 _ S 136.92 UNPAID BALANCE. -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 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 2/2/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/2/2013 900270026 $136.92 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 el 3 Date Officer VOUCHER # 123454 WARRANT # ALLOWED 226500 IN SUM OF $ NORTHERN SAFETY CO, INC PO BOX 4250 UTICA, NY 13504 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 900270026 01-6200-03 $136.92 Voucher Total a 1J( g-LJ $V 2 Cost distribution ledger classification if claim paid under vehicle highway fund 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 northernsafety.com P.O. Box 4250 Utica, NY 13504-4250 SHIP TO(IF OTHER THAN"SOLD TO") YOUR CUSTOMER ID r Carmel Clay Parks&Recreation • . •'IN,ALL COMMUNICATIONS • • 4816021 Michelle 1235 CENTRAL PARK DRIVE EAST SOLD Carmel Clay Parks&Recreation y CARMEL IN 46032-4421 TO: Y CEI `./ ED USA 1411E 116TH ST CARMEL IN 46032 L USA FEB 4 2013 MC003774 01/30/2013 YOUR PURCHASE ORDER NUMBER AND DATE OUR INVOICE NO./ORDER NO. INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY 03/01/2013 00289395/980093223 01/30/2013 FEDEX GROUND 01/30/2013 IF PAID BY 02/19/2013 PAY $ 86.38 ORDERED SHIPPED ITEM NO. UOM DESCRIPTION UNIT PRICE EXTENDED AMOUNT 2 2 26019 L PR MECHANIX UTIL GLV L 23.36 46.72 1 1 10899 M EA VALEO VELP PREM BK SUPP M VV/PAD VELP 27,76 27.76 1 1 BC132 EA 2013 CATALOG KIT 0.00 0.00 Purchase Gerry ISO �. S Description V �4 P.O.# M('-003-1- 4_PorF G.L.# 1093 4239oi 2 Budget Line Descr Purchaser Date Approval pnto ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF I'/,%PER SALES TAX SHIPPING&HANDLINGL'�C�` MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE UNPAID BA MQF, $ 0.00 $ 13.39 $ 87.87 Pnvments must be nnvnhle in 11.4Z rinllnrc nnly 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 1130113 900289395 Safety supplies $ 87.87 Total $ 87.87 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$ $ 87.87 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 900289395 4239012 $ 87.87 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 7-Feb 2013 Signature $ 87.87 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund