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HomeMy WebLinkAbout237961 10/08/2014 q�l 4• CITY OF CARMEL, INDIANA VENDOR: 366758 ONE CIVIC SQUARE RITZ SAFETY CHECK AMOUNT: $i i i i i i i i 90.71 i CARMEL, INDIANA 46032 PO BOX 713139 CHECK NUMBER: 237961 M,iroN�. CINCINNATI OH 45271-3139 CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356003 5082275 90.71 SAFETY ACCESSORIES m �s INVOICE c REMIT TO INVOICE Safe Products;Sound Advice j Delivered PO BOX 713139 5082275 CINCINNATI,Ritz Safety-Indianapolis TI,OH 45271-3139 Invoice Date Page 1 of 800451-3077 ORDERS AR@RTf7SAFETY.COM 10/3/201416:29:55 1 ORDER NUMBER 11 of 931 Bill To: Ship To: CITY OF CARMEL STREET DEPARTMENT CITY OF CARMEL STREET DEPARTMENT 3400 W.131ST STREET 3400 W.131ST STREET CARMEL,IN 46032 CARME IN 46032 UNITED STATES UNITED STATES Ordered By:Eric Russell Customer ID: 39762 Terms Net 30 Net Due Date 11/2/2014 Disc Due Date 11/2/2014Disc Amt 0.00 PO# ERIC-BOOTS 10/03/2014 Salesrep Mitch Wilson Taker BRANDI.DEVINE Mcing Qaantikes Ordered Sldppcd I Re.W,.Jag UOM Item ID U Onheaded Unit Siu 94 Item Description Unit Size Pace Price Carrier: Will Call-Indianapolis Tracking#: 1.00 1.00 0.00 PR TMI50501115W PR 90.711 90.71 1.0 Expertise Steel Too Hiker Corey 11.5W 1.0 1.00 1.00 0.00 EA MSA818396 EA 0.000 0.00 1.0 NFL V-Gard Indianapolis Colts Hard Hat 1.0 Total Lines.• 2 SUB-TOTAL: 90.71 TAX: 0.00 AMOUNT DUE: 90.71 ORIGINAL 12.13.1194-08/12113 VOUCHER NO. WARRANT NO. ALLOWED 20 Ritz Safety IN SUM OF$ P.O. Box 713139 Cincinnati, OH 45271-3139 $90.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#IrITLE AMOUNT Board Members 2201 j 5082275 j 43-560.03 j $90.71 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 Mond Oct A/A NA VVAIW = Str% r0 j ner 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)) 10/03/14 5082275 $90.71 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 , 20 Clerk-Treasurer