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241834 02/03/2015 Jy�'`44A4F. CITY OF CARMEL, INDIANA VENDOR: 366758 ® ONE CIVIC SQUARE RITZ SAFETY CHECK AMOUNT: $*******256.04* �� CARMEL, INDIANA 46032 PO BOX 713139 CHECK NUMBER: 241834 9.y«oN. CINCINNATI OH 45271-3139 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 510635 126.19 OTHER EXPENSES 601 5023990 5107622 129.85 OTHER EXPENSES INVOICE afet INVOICE REMIT TO Safe Products I Sound Advice I Delivered5107622 PO BOX 713139 Ritz Safety-Indianapolis CINCINNATI,OH 45271-3139 Invoice Date Page 1/21/2015 10:20:11 1 of 1 800-451-3077 ORDERS AR@RITZSAFETY.COM ORDER NUMBER 1535478 Bill To: Ship To: CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 3450 WEST 131ST STREET 3450 WEST 131ST STREET CARMEL,IN 46074 CARMEL,IN 46074 US Attn:Kerri Loveall Ordered By:Kerri Loveall Customer ID: 41184 Terms . Net 30 Net Due Date 2/20/2015 Disc Due Date 2/20/2015 DiscAmt 0.00 PO# k112115 Salesrep Mitch Wilson Taker RACHEL.MIMMS Quantities Pricing Unit Extended Ordered Shipped I Remaining UOM d Item ID 170MPricePrice Unit Size o Item Description UnirSize Carrier: Ground Tracking#:IZ78FO380359626962 1.00 1.00 0.00 EA RTZ7513012X EA 39.950 49.95 1.0 Hi-Viz Bomber Jacket Class 3 2X 1.0 Detachable Hood 1.00 1.00 0.00 EA RTZ7513013X EA 44.950 44.95 1.0 Hi-Viz Bomber Jacket Class 3 3X 1.0 Detachable Hood 1.00 1.00 0.00 EA RTZ7513015X EA 44.950 44.95 42 1.0 Hi-Viz Bomber Jacket Class 3 5X 1.0 ` ," Detachable Hood ( � lXl Total Lines. 3 SUB-TOTAL: 129.85 Total Freight In: 0.00 Total Freight Out:23.17 TOTAL FREIGHT.• 23.17 TAX: 0.00 AMOUNT DUE: 153.02 ORIGINAL 1213.1184-0&17113 lit INVOICE INVOICE REMIT TO Safe Products I SoundAdvice I Delivered 5107635 PO BOX 713139 CINCINNATI,OH 45271-3139 Invoice Date Page Ritz Safety-Indianapolis 1/21/2015 10:47:30 1 of 1 800-451-3077 ORDERS AR@RITZSAFETY.COM ORDER NUMBER 1535478 Bill To: Ship To: CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 3450 WEST 131ST STREET 3450 WEST 131ST STREET CARMEL,IN 46074 CARMEL,IN 46074 US Attn:Kerri Loveall Ordered By:Kerri Loveall Customer ID: 41184 Terms Net 30 Net Due Date 2/20/2015 Disc Due Date 2/20/2015 DiscAmt 0.00 PO# k112115 Salesrep Mitch Wilson Taker RACHEL.MIMMS Quantities PricingUnit Extended Ordered I ShippedI Remaining 170M5 Item ID 170M Price Price Unit Size C Item Description Unit Size Carrier: Ground Tracking#:1 Z78FO380358703586 2.00 2.00 0.00 EA RTZ7513014X EA 44.950 89.90 1.0 Hi-Viz Bomber Jacket Class 3 4X 1.0 Detachable Hood Total Lines: 1 SUB-TOTAL: 89.90 Total Freight In: 0.00 Total Freight Out. 13.12 TOTAL FREIGHT.- 13.12 TAX: 0.00 AMO UNT D UE: 103.02 ORIGINAL 12.13.1184.08112113 VOUCHER # 142844 WARRANT# ALLOWED 366758 IN SUM OF $ RITZ SAFETY LLCi PO BOX 713139 j CINCINNATI, OH 45271-3139 1 Carmel Water Utility ; ON ACCOUNT OF APPROPRIATION FOR ii 4 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 5107622 01-6200-03 $44.95 j I� 5107622 01-6200-06 $84.90 X10?tt3S �1 �d3•©� ;i it Voucher Total a_�_� `$ 9.85 Cost distribution ledger classification if claim paid under vehicle highway fund I 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 366758 RITZ SAFETY LLC Purchase Order No. PO BOX 713139 Terms CINCINNATI, OH 45271-3139 Due Date 1/26/2015 IjInvoice Inv oice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/26/2015 5107622 $129.85 i I 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 Date Officer