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Home My WebLink About258018 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 366758 i1 ONE CIVIC SQUARE RITZ SAFETY CHECK AMOUNT: $*******156.69* s. _� CARMEL, INDIANA 46032 PO BOX 713139 CHECK NUMBER: 258018 9.7)?isN' CINCINNATI OH 45271.3139 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239012 5247080 99.01 SAFETY SUPPLIES 2201 4239012 5247089 23.84 SAFETY SUPPLIES 2201 4239012 5247455 33.84 SAFETY SUPPLIES 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 04/13/16 5247089 $23.84 2201 201 04/13/16 5247080 $99.01 2201 201 04/14/16 5247455 $33.84 2201 201 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 VOUCHER NO. WARRANT NO. ALLOWED 20 RITZ SAFETY PO BOX 713139 IN SUM OF $ CINCINNATI, OH 45271-3139 $156.69 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member' 5247089 42-390.12 $23.84 1 hereby certify that the attached invoice(s), or 2201 201 5247080 42-390.12 $99.01 bill(s) is (are)true and correct and that the 2201 201 materials or services itemized thereon for 5247455 42-390.12 $33.84 2201 201 which charge is made were ordered and received except Tuesday,April 19, 2016 'le, StMpf rnmmlccioner Cost distribution ledger classification if claim paid motor vehicle highway fund te: 4/14/2016 8:29 AM From: Ritz Safety, LLC Page 2 of 2 OR INVOICE INVOICE Safe Products:Sound Advice:Milverod REMIT TO 5247089 PO BOX 713139 Ritz Safety-Indianapolis CINCINNATI,OH 45271-3139 Invoice Date Page 4/13/201615:18:49 1 of 1 AR@RTfZSAFETY.COM O 800-451-3077 ORDERS RDERNUMBER 1675302 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 CARMEL,IN 46032 UNITED STATES UNITED STATES Ordered By:Eric Russell Customer ID: 39762 Terms Net 30 Net Due Date 5/13/2016 Disc Due Date 5/13/2016 Disc Amt 0.00 PO# TACKBUGGY 04/13/2016 Salesrep Mitch Wilson Taker BRANDI.WEAVER Quantities Pricing Una Extended Ordered I Shipped I Remaining UOM d Item ID UOM price Price Unit Size C Item Description unitsize Carrier: Ground Tracking#.IZ3489180357120515 1.00 1.00 0.00 PR BES6797R PR 11.950 11.95 1.0 18"Multi-Dipped Neoprene Gloves Rough 1.0 SHIPPING FROM POMPANO BEACH, FL BRANCH Total Lines: I SUB-TOTAL: 11.95 Total Freight!n: 0.00 Total Freight Out: 11.89 TOTAL FREIGHT: 11.89 TAX: 0.00 AMOUNT DUE: 23.84 te: 4/14/2016 8:29 AM From: Ritz Safety, LLC Page 1 of 2 \\o INVOICE INVOICE Safe Products:Sound AdvIce;Uoliverod REMIT TO 5247080 PO BOX 713139 Ritz Safety-Indianapolis CINCINNATI,OH 45271-3139 Invoice Date Page 4/13/201615:10:24 1 of 1 AR@RTTZSAFETY.COM O 800.451-3077 ORDERS RDERNUMBER 1675302 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 CARMEL,IN 46032 UNITED STATES UNITED STATES Ordered By:Eric Russell Customer ID: 39762 Terms Net 30 Net Due Date 5/13/2016 Disc Due Date 5/13/2016 Disc Amt 0.00 PO# TACK13UGGY 04/13/2016 Salesrep Mitch Wilson Taker BRANDI.WEAVER Quanddes meow Unit E,,*nded Ordered Shipped I Remaining UDM �q Item ID UOM Price Price Unit Size C Item Description I Unit Size Carrier: UPS Ground Tracking#.IZ78FO380358603130 2.00 2.00 0.00 EA FBF400 EA 18390 36.78 1.0 F-400 Crown Protector Headgear 1.0 1.00 1.00 0.00 PR BES6797R PR 11.950 11.95 1.0 18"Multi-Dipped Neoprene Gloves Rough 1.0 2.00 2.00 0.00 EA ANSBN45 EA 17.470 34.94 1.0 Heavy-Duty Neoprene Black Apron 1.0 Total Lines: 3 SUB-TOTAL: 83.67 Total Freight In: 0.00 Total Freight Out: 15.34 TOTAL FREIGHT: 15.34 TAX: 0.00 AMOUNT DUE: 99.01 te: 4/15/2016 8:17 AM From: Ritz Safety, LLC Page 1 of 1 INVOICE INVOICE Safe Products:Sound Advice t Vofivefod REMIT TO 5247455 PO BOX 713139 Ritz Safety-Indianapolis CINCINNATI,OR 45271-3139 Invoice Date Page AR@RTfZSAFETY.COM 4/14/201612:31:39 1 of l 800451-3077 ORDERS ORDER NUMBER 1675302 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 CARMEL,IN 46032 UNITED STATES UNITED STATES Ordered By:Eric Russell Customer ID: 39762 Terms Net 30 Net Due Date 5/14/2016 Disc Due Date 5/14/2016 Disc Amt 0.00 PO# TACKBUGGY 04/13/2016 Salesrep Mitch Wilson Taker BRANDI.WEAVER Quanddes Pricing Unij Extended Ordered Shipped I Remaining VOM �tl Item ID UOM Price Price Unit Sire O Item Description UnitSise Carrier: Ground Tracking t 1Z78FO380358696559 2.00 2.00 0.00 EA FEB4199CLR EA 10.110 20.22 1.0 Extended View 9.75"x19"Faceshield Clear 1.0 .060 Thick Clear Propianate Total Lines: 1 SUB-TOTAL: 20.22 Total Freight hu 0.00 Total Freight Out: 13.62 TOTAL FREIGHT: 13.62 TAX: 0.00 AMOUNT DUE: 33.84