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308645 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 366758 ONE CIVIC SQUARE RITZ SAFETY CHECK AMOUNT: $*`*****570.27` CARMEL, INDIANA 46032 PO BOX 713139 CHECK NUMBER: 308645 vy`TON CINCINNATI OH 452713139 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356003 5339784 404.51 SAFETY ACCESSORIES 2201 4356001 5351168 147.23 UNIFORMS 2201 4356001 5351957 -67.99 UNIFORMS 2201 4356001 5354817 86.52 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 366758 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RITZ SAFETY IN SUM OF$ CITY OF CARMEL PO BOX 713139 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. CINCINNATI, OH 45271-3139 $570.27 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 5339784 43-560.03 $404.51 1 hereby certify that the attached invoice(s),or 12/12/16 5339784 $404.51 2201 201 Prior Year 2201 201 5351168 43-560.01 $147.23 bill(s)is(are)true and correct and that the 1/16/17 5351168 $147.23 2201 201 materials or services itemized thereon for 2201 201 5351957 43-560.01 ($67.99) 1/17/17 5351957 ($67.99) 2201 201 which charge is made were ordered and 2201 201 5354817 43-560.01 $86.52 received except 1/24/17 5354817 $86.52 2201 201 2201 201 Tuesday, February 14,2017 Huffman, Dave 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE k INVOICE Safe Products I Sound Advice I Delivered REMIT TO 5339784 PO BOX 713139 Invoice Date Page Ritz Safety-Indianapolis CINCINNATI,OH 45271-3139 12/12/2016 09:49:06 1 of 1 800-451-3077 ORDERS AR@RITZSAFETY.COM ORDER NUMBER_ 1769680 "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 ATTN:ERIC RUSSELL UNITED STATES CARMEL,IN 46032 UNITED STATES Ordered By:Eric Russell Customer-ED: 39762 Terms Net 30 Net Due Date 1/11/2017 Disc Due Date 1/11/2017 DiscAmt 0.00 PO# ERIC RUSSELL 12/08/2016 Salesrep Mitch Wilson Taker BRANDI,WEAVER Quantities PricingUnit Extended Ordered S/ripperl I Remaining UOM y Item ID UOM Price Price Unit Size A Itent Description Uuit Size Carrier: Best Way/Prepaid and Add Tracking#: 1.00 1.00 0.00 DZ MCRN9690MD DZ 63.000 63.00 12.0 GLOVE NINJA ICE SZ MEDIUM 12.0 3.00 3.00 0.00 DZ MCRN9690LG DZ 63.000 189.00 12.0 GLOVE NINJA ICE SZ LARGE 12.0 2.00 2.00 0.00 DZ MCRN9690XL DZ 63.000 126.00 12.0 GLOVE NINJA ICE SZ XL 12.0 Total Lines: 3 SUB-TOTAL: 378.00 Total Freight In: 0.00 Total Freight Out:26.51 TOTAL FREIGHT. 26.51 TAX: 0.00 Returns:Special order,non-stock and drop ship items are subject to prior AMOUNT DUE: 404.51 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 * *REPRINT* * 12.13.1184-08112/13 afety INVOICE INVOICE Safe Products 1 Sound Advice I Delivered REMIT TO 5351168 PO BOX 713139 Page Ritz Safety-Indianapolis CINCINNATI,OH 45271-3139 Invoice Date Pa 1/Invoice 12:19:11 1 a 1 AR@RITZSAFETY.COM 800-451-3077 ORDERS ORDER NUMBER 1776700 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 ATTN:TRAVIS TABAK UNITED STATES CARMEL,IN 46032 UNITED STATES Ordered By:Mr.TRAVIS TABAK Customer ID: 39762 Terms Net 30 Net Due Date 2/15/2017 Disc Due Date 2/15/2017 DiscAmt 0.00 PO# TRAVIS TABAK 12/30/2016 Salesrep Mitch Wilson Taker BRANDI.WEAVER Quantities Pricing Extender! Ordered Unit Silipped I Remaining UOM Item ID UOM Price Price Unit Size O Item Description Unit Size Carrier: Ground Tracking#:IZ78FO380358624028 1.00 1.00 0.00 EA CARROIBRN5234 EA 67.990 67.99 1.0 Duck Bib Overalls Carhartt Brown 5204 1.0 1.00 1.00 0.00 EA CARROIBRN4032 EA 63.740 63.74 1.0 Duck Bib Overalls Carhartt Brown 4002. 1.0 Total Lines: 2 SUB-TOTAL: 131.73 Total Freight In: 0.00 Total Freight Out: 15.50 TOTAL FREIGHT. 15.50 TAX: 0.00 Returns:Special order,non-stock and drop ship items are subject to prior AMOUNT DUE: 147.23 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 * *REPRINT 12.13.1184-08112/13 Avg INVOICE g INVOICE Safe Products I Sound Advice I Delivered REMIT TO 5354817 PO BOX 713139 Invoice Date � Page Ritz Safety-Indianapolis CINCINNATI,OH 45271-3139 1/24/2017 16:50:12 1 of 1 AR@RITZSAFETY.COM 800-451-3077 ORDERS ORDER NUMBER 1783407 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:Mr.TRAVIS TABAK Customer ID: 39762 Terms Net 30 Net Due Date 2/23/2017 Disc Due Date 2/23/2017 DiscAmt 0.00 PO# TRAVIS TABAK 1-17-2017 Salesrep Mitch Wilson Taker SARA.BOOTH Quantities Pricing Unit Extended Ordered I Shipped I Remaining UOM Item ID UOM Price Price UnitSkel A Item Description I Unit Size Delivery Instructions: PLEASE LET SARA KNOW WHEN THIS ARRIVES-CALL TRAVIS AT 317-753-8728 Carrier. Will Call-Indianapolis Tracking#: 1.00 1.00 0.00 EA CARR27BLK5032 ' EA 86.518 86.52 1.0 Sandstone Quilt-Lined Duck Bib Overall 1.0 ETA 1/31/2017 Total Lines: 1 SUB-TOTAL: 86.52 TAX: 0.00 Returns:Special order,non-stock and drop ship items are subject to prior AMOUNT DUE: 86.52 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 * * *REPRINT* * * 12.13.1184-08112/13 CREDIT MEMO afety CREDIT MEMO Safe Products I Sound Advice I Delivered REMIT TO 5351957 PO BOX 713139 Invoice Date Page Ritz Safety-Indianapolis CINCINNATI,OH 45271-3139 1/17/2017 15:17:45 1 of 1 AR@RITZSAFETY.COM 800-451-3077 ORDERS ORDER NUMBER 1783402 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 J Ordered By:Mr.TRAVIS TABAK Customer ID: 39762 Terms Net Due Date Disc Due Date DiscAmt 0.00 PO# TRAVIS TABAK 12/30/2016 Salesrep Mitch Wilson Taker JODECLCOLE Quantities Pricing Extended Orderer! I Item ID UOM Unit Stripped Remaining UOM y Price Price Unit Size A Ite..Description I Unit Size Carrier: Will Call-Indianapolis Tracking#: -1.00 -1.00 0.00 EA CARROIBRN5234 EA 67.990 -67.99 1.0 Duck Bib Overalls Carhartt Brown 5204 1.0 Original. 5351168 1/16/2017 12:19:11 Total Lines: I SUB-TOTAL: -67.99 TAX: 0.00 Returns:Special order,non-stock and drop ship items are subject to prior AMOUNT DUE: -67.99 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 * M *REPRINT 12.13.1184-08112/13 lit fetORDER ACKNOWLEDGEMENT y _ Safe Products I souudadvice I Delivered 3330 N.Shadeland Ave, 1776700 Indianapolis,IN 46226-6257 Order Date I Page 317-263-3500 12/30/2016 14:06:101 1 of 1 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 ATTN:TRAVIS TABAK UNITED STATES CARMEL,IN 46032 UNITED STATES Customer ID 39762 Ordered By:Mr.TRAVIS TABAK PO Number TRAVIS TABAK 12/30/2016 Ship Route UPS Taker BRANDI.WEAVER Ln Item ID Item Description DispositonOrdered UOM Unit Unit Price Extended Price Size 2 CAVO1BRN5234 Duck Bib Overalls Carhartt Brown 5204 B 1.00 EA1 0 67.990 67.99 I e-ot-t3 3 CARROIBRN4032 Duck Bib Overalls Carhartt Brown 4002 B 1.00 EA 1.0 63.740 63.74 &_104 Total Lines: 2 SUB-TOTAL. 131.73 TAX. 0.00 AMOUNT TENDERED: 0.00 AMOUNTDUE.• 131.73 U.S.Dollars Signature ,�/ Dispositions B=Backorder Returns:Special order,non-stock and drop ship items are subject to prior approval and H=Hold returned goods policy of the manufacturer. S =Special Restocking fees may apply. D=Drop Ship Logo Items with custom artwork or imprints are not cancelable or returnable,unless the C=Cancel problem is a Ritz Safety error or a manufacturer defect. T=Transfer P= Production M= Make All products&services are subject to Ritz Safety Terms and Conditions.Please visit www.ritzsgh*.com or refer to our current catalog. 12.12.1072 04/29/2013 PICK TICKET 111111 IIIII IIIII IIIII IIIII IIIII IIIII IIII IIII Ritz Safety,LLC �N� Pick Ticket Number 3330 N.Shadeland Ave, 3333422 Indianapolis,IN 46226-6257 afet 317-263-3500 Pick Date Page 1/24/201711:34:24 1 of 1 Sate Products Sound Advice I Delivered Order Number 1783407 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:Mr.TRAVIS TABAK Customer ID: 39762 EOrdelrDate PO Number Route Carrier Taker 017 TRAVIS TABAX 1-17-2017 WC Will Call-Indianapolis SARA.BOOTH Quantities. Item ID Unit Extended Ordered ;JT To PickUOM Item Description Price Price Allocated Unit Delivery Instructions. PLEASE LET SARA KNOW WHEN THIS ARRIVES-CALL UPS Code TRAVIS AT 317-753-8728 1.00 1.00 EA CARR27BLK5032 86.518 86.52 1.00 1.0 Sandstone Quilt-Lined Duck Bib Overall EA ETA 1/31/2017 Total Pieces. 1 Total Lines. 1 Total Weight: 0 SUB-TOTAL: 86.52 _ TAX. 0.00 Signature �f GRAND TOTAL: 86.52 Printed Name ,,�� Complete Order 12.1072-oan9n3