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Home My WebLink About305277 11/14/16 4�'4,p�f! CITY OF CARMEL, INDIANA VENDOR: 366758 j ® s\i ONE CIVIC SQUARE RITZ SAFETY CHECK AMOUNT: S""""145.46• s. i CARMEL,.INDIANA 46032 PO BOX 713139 CHECK NUMBER: 305277 +yi�oN_ CINCINNATI OH 45271-3139 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 5322075 145.46 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) RITZ SAFETY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 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. $145.46 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 5322075 42-389.00 $145.46 1 hereby certify that the attached invoice(s),or 10/25/16 5322075 $145.46 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, November 01,2016 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 Lte: 10/26/2016 7:27 PM From: Ritz Safety, LLC Page 1 of 1 IX \\� As INVOICE ro' INVOICE Safe Products:Sound Advice:Dolivorod R'M17TO 5322075 PO BOX 713139 Ritz Safety-Indianapolis CINCINNATI,OH 45271-3139 Invoice Date Page 10/25/201614:47:28 1 of 1 80051-3077 ORDERS AR@RrrZSAFETY.COM ORDER NUMBER 1752815 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 ATM:RON WILLIAMS UNITED STATES CARMEL,IN 46032 UNTIED STATES Ordered By:Mr.RON WILLIAMS Customer ID: 39762 Terms Net 30 Net Due Date 11/24/2016 Disc Due Date 11/24/2016 Disc Amt 0.00 PO# RON WILLIAMS 10/25/2016 Salesrep Mitch Wilson Taker BRANDI.WEAVER Quantities Plicing Una Extended Ordered I Shipped I Remaining UOM ,,cL Item ID UOM Price Price Unit Size Q Item Description I Unit Size Carrier. Ground Tracking#.IZ42381WO356762519 8.00 8.00 0.00 EA SIPHHRACK2 EA 15.630 125.04 1.0 Hard Hat Window Mount Rack 1.0 Total Lines: 1 SUB-TOTAL: 125.04 Todd Freight In: 0.00 Total Freight Out.20.42 TOTAL FREIGHT: 20.42 TAX: 0.00 Returns:Special order,non-stock and drop ship Items are subject to prior AMOUNT DUE: 145.46 approval and returned goods policy of the manufacturer. Restocking fees may apply. Logo Items with custom artwork or Imprints are not cancelable or returnable, unless the problem Is a Ritz Safety error or a manufacturer defect PACKING LIST Ritz Safety, LLC Invoice Number Branch:50 Ritz Safety-Indianapolis 5322075 REMIT TO afet Invoice Date I Page PO BOX 713139 7 10/25/2016 14:47:281 1 of 1 CINCINNATI,OH 45271-3139 Safe Products I Sound Advice I Delivered ORDER NUMBER AR@RITZSAFETY.COM 1752815 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 ATTN:RON WILLIAMS UNITED STATES CARMEL,IN 46032 317-733-2001 UNITED STATES Ordered By:Mr.RON WILLIAMS Customer ID: 39762 PO Number Terms Description Net Due Date Disc Due Date Discount Amount RON WILLIAMS 10/25/2016 Net 30 11/24/2016 11/24/2016 Order Date Pick Ticket No Primary Salesrep Name Taker 10/25/2016 14:17:47 3302911 Mitch.Wilson BRANDI.WEAVER Quantities Item ID UOM _ Ordered Shipped Remaining Disp. Item Description Unit Size Carrier: Ground Tracking#:1Z42381 W0356762519 8.00 8.00 0.00 SIPHHRACK2 EA Hard Hat Window Mount Rack 1.0 Total Lines: 1 Total Pieces: 8 Total weight: 0 Signature: All discrepancy claims must be made in writing within 7 days of receipt of goods. All returns must be authorized.Any unauthorized returns will be refused.