HomeMy WebLinkAbout257005 03/31/16 0y Coq
�� CITY OF CARMEL, INDIANA VENDOR: 366758
® 3� ONE CIVIC SQUARE RITZ SAFETY CHECK AMOUNT: $**"***"21.10`
9� j?�; CARMEL, INDIANA 46032 PO BOX 713139 CHECK NUMBER: 257005
M�IruN� CINCINNATI OH 45271-3139 CHECK DATE: 03131/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 5236708 21.10 SAFETY ACCESSORIES
I
VOUCHER NO. WARRANT NO. i
RITZ SAFETY ALLOWED 20
PO BOX 713139 IN SUM OF$
CINCINNATI, OH 45271-3139
$21.10
,
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I 5236708 I 43-560.03 I $21.10 1 hereby certify that the attached invoice(s), or
2201 201
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
!FinTuesday arch 2 , 01
,
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Date: 3/18/2016 8:15 AM From: Ritz Safety, LLC Page 1 of 1
INVOICE
i0 INVOICE
Safe Products:Sound AdWca t LWIVorod REMU5236708
PO BOX 713139
Ritz Safety-Indianapolis CINCINNATI,OR 45271-3139 Invoice Date Page
AR@RrrZSAFETY.COM 3/17/201615:09:56 1 of 1
800-451-3077 ORDERS ORDER NUMBER 1664921
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:Eric Russell
Customer ID• 39762
Terms Net 30 Net Due Date 4/16/2016 TD&Due Date 4/16/2016 Disc Amt 0.00
PO# RUSSELL,3-17-2016 Salesrep - Mitch Wilson Taker JODECLCOLE
Quantities A"W , ..U.& Extended
Ordered I Mdpped I Remaining I u0 Item LD Sire Q ItemDescriplioa v UattSize om � prim
Carrier: Ground Tracking#,IZ3489180355775269
1.00 1.00 0.00 EA GLB1151AF EA 2.750 2.75
1.0 Torrent Clear Gla m with Foam Lining 1.0
Anti-Fog Lens
1.00 1.00 0.00 EA PYRS137310DT EA 6.430 6.43
1.0 PMXCELAnti-Fog Safety Goggle Clear 1.0
ANTI-FOG LENS 12 PRA3X
Total Lines: 2 SUB-TOTAL: 9.18
Total Freight In: 0.00 Total Freight Out: 11.92 TOTAL FREIGHT. 11.92
TAX: 0.00
AMOUNT DUE: 21.10
abs
ORIGINAL
12.:3.1194-08„V13