309648 03/27/17 ♦y ur Coq*f`
CITY OF CARMEL, INDIANA VENDOR: 366758 CHECK AMOUNT: $"'"'2,888.45'
ONE CIVIC SQUARE RITZ SAFETY
CARMEL, INDIANA 46032 PO BOX 713139 CHECK NUMBER: 309648
CINCINNATI OH 45271-3139 CHECK DATE: 03/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 100211 5375817 2,888.45 STREET CONES
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N CREDIT MEMO
CREDIT MEMO
Safe Products I Sound Advice I iWivered REMIT TO 5377500
PO BOX 713139
Invoice Date Page
Ritz Safety-Indianapolis CINCINNATI,OH 45271-3139 3/17/2017 10:39:33 1 of 1
800-451-3077 ORDERS AR@RITZSAFETY.COM ORDER NUMBER 1809773
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
Attn:Amy Lunn Ordered By:Mr.Jim Hobbs
Customer ID: 39762
Terms Net Due Date Disc Due Date Disc And 0.00
PO# 100211 I Salesrep Mitch Wilson Taker SARA.BOOTH
Quantities Pricing Unit Extended
Ordered I Shipped I Remaining UOM cL Item ID UOM Price Price
Unit Size I C Item Description Unit Size
Carrier: UPS Ground Tracking#:
-4.00 -4.00 0.00 BX JBCNTOP BX 207.325 -829.30
25.0 Delineator Post 42"w/3M Reflective 25.0
-100.00 -100.00 0.00 EA JBCB12 EA 8.010 -801.00
1.0 Delineator Base Black 12 lb. 1.0
Original: 5375817 3/14/201714:10:04
Total Lines: 2 SUB-TOTAL: -1,630.30
TAX: 0.00
Returns:Special order,non-stock and drop ship items are subject to prior AMOUNT DUE: -1,630.30
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.
ORIGINAL
12.111184-08/12/13
RioINVOICE
afety
INVOICE
saga Produces I SoundAdvke I DoUvered REMIT TO 5375817
PO BOX 713139
Invoice Date Page
Ritz Safety-Indianapolis CINCINNATI,OH 45271-3139
13/14/2017 14:10:04 1 of 1
@ARRITZSAFETY.COM -_— -
800-451-3077 ORDERS ORDER NUMBER 1799268
"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
Attn:Amy Lunn Ordered By:Mr.Jim Hobbs
Customer ID: 39762
Terms Net 30 Net Due Date 4/13/2017 Disc Due Date 4/13/2017 DiscAmt 0.00
PO# 100211 Saiesrep Mitch Wilson Taker SARA.BOOTH
Quantities Pricing Unit Extended
Ordered Shipped I Remaining UOM C item ID UOM Price Price
Unit Size O Item Description Unit Size
Carrier: Free Freight/Allowed Tracking#:
500.00 500.00 0.00 EA JBCTC 18 EA 5.687 2,843.50
1.0 Traffic Cone 18"Orange-Black Base 3lbs 1.0
PRICE PER CONE INCLUDES STENCIL -
"CARMEL STREET DEPT"
Ordered As: JBCRS45015C
1.00 1.00 0.00 EA JBCSTENCIL EA 44.950 44.95
1.0 STENCIL CHARGE 1.0
ONE TIME FEE FOR STENCIL SETUP
4.00 4.00 0.00 BX JBCNTOP EA 8.293 829.30
25.0 Delineator Post 42"w/3M Reflective 1.0
100.00 100.00 0.00 EA JBCB12 EA 8.010 801.00
1.0 Delineator Base Black 12 Ib. 1.0
Total Lines: 4 SUB-TOTAL: 4,518.75
TAX: 0.00
Returns:Special order,non-stock and drop ship items are subject to prior AMOUNT DUE: 4,518.75
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
ORIGINAL
12.13.1194-08/12/13