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