HomeMy WebLinkAbout230117 03/12/14 �... "F CITY OF CARMEL, INDIANA VENDOR: 366758
® i ONE CIVIC SQUARE RITZ SAFETY CHECK AMOUNT: $********13.42*
=4 CARMEL, INDIANA 46032 PO BOX 713139 CHECK NUMBER: 230117
CINCINNATI OH 45271-3139 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239012 5029454 13.42 SAFETY SUPPLIES
Date: 2/28/2014 8:01 AM From: Ritz Safety, LLC Page 1 of 1
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IWOICE
�W INVOICE
.••, REMIT TO 5029454
PO BOX 713139
Invoice �45:46
Page
Ritz Safety Indianapolis CINCINNATI,OH 45271-3139
2/27/2014 1 of 1
800-451-3077 ORDERS AR@RITZSAFETY.COM ORDER NUMBER 1464636
Bill To: Ship To:
CITY OF CARMEL STREET DEPARTMENT CITY OF CARMEL STREET DEPARTMENT
3400 W.131ST STREET 3400 W. 131 ST STREET
CARMEL,IN 46032 CARMEL,IN 46032
UNITED STATES UNITED STATES
Ordered By:Mr..PARKS
Customer ID: 39762
Terms Net 30 Net Due Date 3/29/2014 Disc Due Date 3/29/2014 Disc Amt 0.00
PONumber PARKS Salesrep Mitch Wilson Taker PAUL.ROHRBAUGH
Quantifies PricingExtended
Ordered Shipped I Remaining UOM �eS Item ID UOM Aue Price
Unit Size 4 Item Description Unit Stu
Carrier., UPS Ground Tracking#.
2.00 2.00 0.00 PK NBRV 2091 PK 6.7100 13.42
1.0 FILTER P100 2/PK 50PK/CS 1.0
Total Lines: 1 SUB-TOTAL: 13.42
TAX: 0.00
AMOUNT DUE: 13.42
ORIGINAL
12.13.1154-05/12113
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ritz Safety
IN SUM OF $
P.O. Box 713139
Cincinnati, OH 45271-3139
$13.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 5029454 I 42-390.121 $13.42 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
Th�rsday;M rch 06, 2014
s
STreeLt&o°mm I ss I oon e r
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/27/14 5029454 $13.42
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