311863 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 366758
4. ONE CIVIC SQUARE
RITZ SAFETY CHECK AMOUNT: $'"""'114.06'
4 =Q; CARMEL, INDIANA 46032 CI BOX ATI OH CHECK NUMBER: 31186330/1
� CINCINNATI OH 45271-3139 CHECK DATE: 05130/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 5401557 114.06 SAFETY ACCESSORIES
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INVOICE
afety __
INVOICE
Safe Products I Sound Advice I Delivered REMIT TO 5401557
PO BOX 713139
Invoice Date Page
Ritz Safety-Indianapolis CINCINNATI,OH 45271-3139 5/4/2017 16:20:00 1
of
AR@RITZSAFETY.COM ORDER NUMBER 1 1 I of I
800-451-3077 ORDERS 1833603
Bill
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.MARK OTTINGER
Customer ID: 39762
Terms Net 30 Net Due Date 6/3/2017 Disc Due Date 6/3/2017 DiscAmt 0.00
PO# TRUCK 61 Salesrep Mitch Wilson Taker FRONT.INDY2
Quantities Pricing Unit Extended
Ordered I Shipped I Remaining UOM Item ID UOM Price Price
Unit Size O Item Description Unit Size
Carrier: Will Call-Indianapolis Tracking#:
1.00 1.00 0.00 EA DBI 1191209 EA 77.270 77.27
1.0 Protecta PRO Construction Harnesses Univ 1.0
1.00 1.00 0.00 EA MILT51IIZ7 EA 36.790 36.79
1.0 Titan 6'Tubular Lanyard Snap Hooks 1.0
Total Lines: 2 SUB-TOTAL: 114.06
TAX: 0.00
Returns:Special order,non-stock and drop ship items are subject to prior AMOUNT DUE: 114.06
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
12.13.1184-08/12/13
PICK TICKET
i IINII IIIII IIIII IIIA VIII VIII VIII IIII IIII
Ritz Safety,LLC AF Pick Ticket Number 3378198
"i0iffudye
3330 N.Shadeland Ave,Indianapolis,IN 46226-6257
317-263-3500 Pick Date Page
5/4/201710:43:54 1 of 1
Safe Products I Sound AdWce I DWImred E Order Number
1833603
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:Mr.MARK OTTINGER
Customer ID: 39762 *************Front Counter******
Order Date PO Number Route Carrier Taker
5/4/2017 TRUCK 61 WC Will Call-Indianapolis FRONT.INDY2
Quantities
Item ID Unit Extended
OrderedUOM C Item Description Price Price
Allocated To Pick Unit Size p
1.00 1.00 EA DBI 1191209 77.270 77.27
1.00 1.0 Protecta PRO Construction Harnesses Univ EA
BIN.C201305 Qty: 1.00 EA
1.00 1.00 EA MILT5111Z7 36.790 36.79
1.00 1.0 Titan 6'Tubular Lanyard Snap Hooks EA
BIN.D19A04 Qty: 1.00 EA
Total Pieces: 2 Total Lines: 2 Total Weight: 0 SUB-TOTAL: 114.06
TAX. 0.00
Signature GRAND TOTAL: 114.06
Printed Name
1(
*Complete Order
12.12.1072-04/29/13