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Home My WebLink About260301 06/28/16 ♦y u,Cgq�f CITY OF CARMEL, INDIANA VENDOR: 366758 ONE CIVIC SQUARE RITZ SAFETY CHECK AMOUNT: S**•****170.61 CARMEL, INDIANA 46032 PO BOX 713139 CHECK NUMBER: 260301 CINCINNATI OH 45271-3139 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356003 5248923 17.62 SAFETY ACCESSORIES 2201 4356003 5270634 26.43 SAFETY ACCESSORIES 2201 4356003 5271034 183.56 SAFETY ACCESSORIES 2201 4356003 8248541 -57.00 SAFETY ACCESSORIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RITZ SAFETY PO BOX 713139 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45271-3139 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $170.61 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5248541 43-560.03 ($57.00) 1 hereby certify that the attached invoice(s),or 4/18/16 5248541 ($57.00) 2201 201 2201 201 5248923 43-560.03 $17.62 bill(s)is(are)true and correct and that the 4/18/16 5248923 $17.62 2201 201 materials or services itemized thereon for 2201 201 5270634 43-560.03 $26.43 6/15/16 5270634 $26.43 2201 201 which charge is made were ordered and 2201 201 5271034 43-560.03 $183.56 received except 6/16/16 5271034 $183.56 2201 201 2201 201 Tuesday,June 21,2016 at Coll In 110DIVI Iwo 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i CREDIT MEMO afefy CREDIT MEMO Safe Products I Sound Advice I Delivered REMIT TO 5248541 PO BOX 713139 Invoice Date Page Ritz Safety-Indianapolis CINCINNATI,OH 45271-3139 4/18/2016 09:56:29 1 of 1 800-451-3077 ORDERS AR@RITZSAFETY.COM ORDERNUMBER 1676792 Bill To: Ship To: CITY OF CARMEL STREET DEPARTMENT CITY OF CARMEL STREET DEPARTMENT 3400 W. 131 ST 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 Due Date Disc Due Date DiscAmt 0.00 PO# /TACKBUGGY Salesrep Mitch Wilson Taker RACHEL.MIMMS Quantities Pricing Unit Extended Ordered Sitipped I Renmining UOM c Item ID UoAr Price Price Unit Size A Item Description Unit Size Carrier: UPS Ground Tracking#: -2.00 -2.00 0.00 EA FIBF400 EA 18.390 -36.78 1.0 F-400 Crown Protector Headgear 1.0 Original. 5247080 4/13/201615:10:24 -2.00 -2.00 0.00 EA FIB4199CLR EA 10.110 -20.22 1.0 Extended View 9.75'x19"Faceshield Clear 1.0 .060 Thick Clear Propianate Original. 5247455 4/14/201612:31:39 Total Lines: 2 SUB-TOTAL: -57.00 TAX: 0.00 AMOUNT DUE: -57.00 REPRINT 12.13.1181-08/12113 INVOICE afety INVOICE Safe Products I Sound Advice I Delivered REMIT TO 5248923 PO BOX 713139 Invoice Date Page Ritz Safety-Indianapolis CINCINNATI,OH 45271-3139 4/18/2016 16:49:52 1 aof 1 800-451-3077 ORDERS AR@RITZSAFETY.COM ORDER NUMBER 1676764 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 5/18/2016 Disc Due Date 5/18/2016 DiscAmt 0.00 PO# TACKABERRY 04-18-16 Salesrep Mitch Wilson Taker RACHEL.MIMMS Quantities Pricing Unit Extended Ordered Shipped I Remaining UOM y Item ID UO/V Price Price Unit Size q Item Description Unit Size Carrier: Will Call-Indianapolis Tracking#: 2.00 2.00 0.00 EA MCR101 EA 6.430 12.86 1.0 Nylon Hard Hat Faceshield Bracket 1.0 2.00 2.00 0.00 EA RTZ 181640 EA 2.380 4.76 1.0 Economy Clear Faceshield 8in x 15in 1.0 Thickness:0.040",Polyethylene Total Lines: 2 SUB-TOTAL: 17.62 TAX: 0.00 AMOUNT DUE: 17.62 * * *REPRINTS * * 12.13.1194-09/12/13 INVOICE afety INVOICE Safe Products I Sound Advice I Delivered REMIT TO 5270634 PO BOX 713139 Invoice Date =Ipolf ge Ritz Safety-Indianapolis CINCINNATI,OH 45271-3139 6/15/2016 12:31:03 1 AR@RITZSAFETY.COM 800-451-3077 ORDERS ORDERNUMBER 1697344 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 7/15/2016 Disc Due Date 7/15/2016 DiscAmt 0.00 PO# shop Salesrep Mitch Wilson Taker RACHEL.MIMMS Quantities Pricing Unit Extended Orderer! I Shipped I Remaining UOM c, Item ID UOAI Price Price Unit Size q` Iten:Description Unit Size Carrier: Ground Tracking#:1Z42381W0356138042 1.00 1.00 0.00 BX GLB775PFXL BX 12.870 12.87 1.0 Panther-Guard 9.5 Inch 6mil Nitrile XL 1.0 Textured Grip, 9.5" long with Beaded/Rolled Cuff,Post-process adds a Freeze-Dried Aloe coated interior to moisturize damaged, cracked & chapped hands. 100 Gloves per Dispenser Total Lines: I SUB-TOTAL: 12.87 Total Freight In: 0.00 Total Freight Out: 13.56 TOTAL FREIGHT.• 13.56 TAX: 0.00 AMOUNT DUE: 26.43 * M REPRINT 12.13.1181-08/12113 INVOICE afety INVOICE Safe Products I Sound Advice I Delivered REMIT TO 5271034 PO BOX 713139 Invoice Date Page Ritz Safety-Indianapolis CINCINNATI,OH 45271-3139 6/16/2016 09:54:28 1 aof 1 AR@RITZSAFETY.COM 800-451-3077 ORDERS ORDERNUMBER 1697344 "DIRECT SHIPMENT" 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 7/16/2016 Disc Due Date 7/16/2016 DiscAmt 0.00 PO# shop Salesrep Mitch Wilson Taker RACHEL.MIMMS Quantities Pricing Unit Mended Ordered I Shipped I Remaining I UOM h Item ID UOMPrice Price Unit Size A Item Description Unit Size Carrier: UPS Ground Tracking#: 10.00 10.00 0.00 EA GLB800FXL EA 16.820 168.20 1.0 8 Mil Black Flocklined Nitrile Glove 1.0 Total Lines: I SUB-TOTAL: 168.20 Total Freight In: 0.00 Total Freight Out: 15.36 TOTAL FREIGHT.- 15.36 TAX: 0.00 AMOUNT DUE: 183.56 IS e REPRINT 12.13.1184-08/12/13 PICK TICKET 111111 IIIII IIIII IIIII IIIII IIIII I III IIII IIII Ritz Safety,LLC �V Pick Ticket Number 6321 East 30th St. St.206 3234061 Indianapolis,IN 46219-1009 317-263-3500 Pick Date Page 4/18/2016 09:35:48 1 1 of 1 Safe Products I SoundAdv/ce I Delivered Order Number 1676764 Bill To. Ship To. CITY OF CARMEL STREET DEPARTMENT CITY OF CARMEL STREET DEPARTMENT 3400 W. 131 ST STREET 3400 W. 131 ST STREET CARMEL,IN 46032 CARMEL,IN 46032 UNITED STATES UNITED STATES 317-733-2001 Ordered By:Eric Russell Customer ID: 39762 Order Date PO Number Route Carrier Taker 4/18/2016 TACKABERRY 04-18-16 WC Will Call-Indianapolis RACHEL.MIMMS Quantities Item ID Unit Eidended Ordered To Pick UOM a Item Description Price Price Allocated Unit Size q 2.00 2.00 EA MCR101 6.430 12.86 2.00 1.0 Nylon Hard Hat Faceshield Bracket EA BIN.C14C01 Qty: 2.00 EA 2.00 2.00 EA RTZ181640 2.380 4.76 2.00 1.0 Economy Clear Faceshield 8in x 15in EA Thickness:0.040",Polyethylene BIN:C14B04 Qty: 2.00 EA Total Pieces: 4 Total Lines: 2 Total Weight: 0 SUB-TOTAL: 17.62 TAX.• 0.00 Signature GRAND TOTAL: 17.62 Printed Name *Complete Order 12.12.1072-04/29/13 " a et ORDER ACKNOWLEDGEMENT Salo Products I Sound Advice I Delivered _ Order Number 3330 ShadelandAve,: Indianapolis;IN 46226=6257 1697344 . 317-263-3500. OrderDate. , . Page- 6/9/201613:42:30 1:of1•'. - Bill To• " - Ship To: CITY OF CARMEL'STREET DEPA'kTMENT CITY OF CARMEL STREET DEPARTMENT 3400.W.-131ST STREET . . . . 3400 W:,131 ST STREET CARMEL,IN 46032 CARMEL;IN 46032. . UNITED'STATES JUNITED.STATES Cusiomer ID. 39762 Ordeceil.By:Eric Russell PO Number shop .' Ship Route UP Taker kACBEL.MIMMS• S: . n: Rem ID Item Description d UOM' Ui{ir Nit nit Price „ . Ezfended Price. ' • Siie . GLB800F3M 8,Mil Black Flocklined Nitrile Glove 3.00 . :EA• .' 16.820 50.46 2: GLB775PFXL Panther,Guard 9.5 Inch 6mi1'Nitrile XI 1.00 BX'. . . - . - 12.870. : : 12.87 1.0 ' Textured Grip,9:5"long with Beaded/Rolled CuffNst-process adds a Freeze'Dried Aloe coated interior to.moisturize daiciaged,,craclGed&'chapped-hai►ds:,100 Gloves per Dispenser Total Lines..2: : SUB-TOTAL'. 63.33. TAXA -6.00 . AMOUNT TEIVDERED• _ 0.00-- 'Si 63.33 '. gnature .00.Signature : AMOUIVTDUE:. . 63:33 '. . . .S.Dollars• All products,&services.ace subject to Ritz,Safety Terms and Conditions.PI www.ritzsafM.dom.or refer to.our, curfent.catalog.