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Home My WebLink About301126 07/25/16 +ut,COHb < /" �F.. CITY OF CARMEL, INDIANA VENDOR: 366758 ONE CIVIC SQUARE RITZ SAFETY CHECK AMOUNT: $********22.07* :� ,� CARMEL, INDIANA 46032 PO BOX 713139 CHECK NUMBER: 301 126 '�',�ioN�°. CINCINNATI OH 45271-3139 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356003 5278953 22.07 SAFETY ACCESSORIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RITZ SAFETY PO BOX 713139 IN SUM OF$ 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. $22.07 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 5278953 43-560.03 $22.07 1 hereby certify that the attached invoice(s),or 7/7/16 5278953 $22.07 2201 201 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 Tuesday,July 12,2016 Dave Huffman Director 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer te: 7/8/2016 8,24 AM From: Ritz Safety, LLC Page 1 of 1 INVOICE 01 INVOICE Sats Produe(s i Sound Advice:Mlivarod REMPC TO 5278953 PO BOX 713139 Ritz Safety-Indianapolis CINCINNATI,OH 45271-3139 Invoice Date Page AR@RITZSAFETY.COM 7/7/201616:41:44 1 of 1 800-451-3077 ORDERS ORDER NUMBER 1707695, 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 8/6/2016 Disc Due Date 8/6/2016 Disc Amt 0.00 P0# ERIC-RUSSELL 7/7/2016 Salesrep Mitch Wilson Taker JODECLCOLE Quanddes Pricing Unit Extended Ordered I Shipped I Rema ring uom I 4:y Item ID UOM Price Price UnUSizzi O Item Deseripdan I unitsil I ze Carrier: Will Call-Indianapolis Tracking#. 1.00 1.00 0.00 EA BIL1013941 EA 22.070 22.07 1.0 Leightning M-Viz Earmuffs 1.0 Total Lines: 1 SUB-TOTAL: 22.07 TAX: 0.00 AMOUNT DUE: 22.07 PICK TICKET 111111 IIIII IIIII IIIII IIIII IIIII IIIII IIII IIII Ritz Safety,LLC �V Pick Ticket Number 3330 N.Shadeland Ave, afet 3262181 Indianapolis,IN 46226-6257 317-263-3500 ® Pick Date Page 7/7/2016 11:37:46 1 of 1 Safe Products I SoundAdvice I Delivered Order Number 1707695 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 317-733-2001 Ordered By:Eric Russell Customer ID: 39762 *************Front Counter****** Order Date PO Number Route Carrier Taker 7/7/2016 ERIC RUSSELL 7/7/2016 WC Will Call-Indianapolis JODECI.COLE Quantities Item ID Unit Extended Ordered To Pick UOM Item Description Price Price Allocated Unit Srze 'q` 1.00 1.00 EA BIL1013941 22.070 22.07 1.00 1.0 Leightning Hi-Viz Earmuffs EA BIN.•F07D06 Qty: 1.00 EA Total Pieces: 1 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 22.07 TAX. 0.00 Signature GRAND TOTAL: 22.07 Printed Name *Complete Order 12.12.1072-04/29/13