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Home My WebLink About315018 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 366758 ONE CIVIC SQUARE RITZ SAFETY CHECK AMOUNT: $*******282.17* CARMEL, INDIANA 46032 PO BOX 713139 CHECK NUMBER: 315018 CINCINNATI OH 45271-3139 CHECK DATE: 08/15/17 SON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239012 5445585 67.70 SAFETY SUPPLIES 2201 4239012 5446049 67.28 SAFETY SUPPLIES 2201 4239012 5446184 147.19 SAFETY SUPPLIES 0 g �_ \ « ° m O 2 0 A 0 J R R S 2 ? $ / 0 ^ 0 / / $ ® m \ 0 £ � C —< 0 2 f %/ kk / Ok 0 0 2 2 \ m C O q s ° a # £ e w \ E / \ % § - � 2 2 0 3 3 D / \ / k ) k r \ 2 7 a = a # # J � ® � § z 2 EO O / \ -,4 \ E X ( fcoG G t b g — 2 / LT (D 0 § ( k 0 f i ° [ E # 0 m / CDE 2 m -n _ c A § ƒ R _ Q CDF,- $ # f C ;\ _ \ � CD \ - § » m E i CD 7 3 \ R a E CD k k C CD $/ ƒ - s kCL cu \ 0 / a CL § S \ \ k § / R / U \ R = @ #C o = o � o = * - CL 7 - w w - w / m \ ( crCD ; CL ; 7 $$ i \ > \ ) \ 0 E § \ a a > -n < / 0 _ a 7 t m t � t k g Q g � k § \ \ k 2 m JCD ° ( 7 - a _ % / Q 7 3 U %k § \ A 0 % cr & \/ } \ - f� ( 6� / § r CL 2 0 \ 0 / } 0 § O 2 \ ] / CD z C: f ® / ¥ m § q } CD n a C - \ § M / CA / X ] CD / # 0 m \ \ § \ _ K % a < \ t \ / CD CD z % (0 ) \ INVOICE INVOICE Saft Products I Sound Advice l Delivered REMIT TO 5446184 PO BOX 713139 g Invoice Date Page Ritz Safety-Indianapolis CINCINNATI,OH 45271-3139 8/2/2017 14:10:55 __ 1 of 1 AR@RITZSAFETY.COM 800-451-3077 ORDERS ORDER NUMBER 1874049 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 9/1/2017 Disc Due Date 9/1/2017 DiscAmt 0.00 p0# Jim 8/1/17 Salesrep Mitch Wilson Taker SHARON.WULF Quantities Pricing Unit Extended Ordered I Shipped I Remaining UOM o, Item ID UOM Price Price Unit Size A Item Description I Unit Size Carrier: Will Call-Indianapolis Tracking#: 1.00 1.00 0.00 RL RTZCONS 150 RL 147.190 147.19 1.0 Diamond Grade Conspicuity Tape 2"x 150' 1.0 Total Lines: I SUB-TOTAL: 147.19 TAX: 0.00 Returns:Special order,non-stock and drop ship items are subject to prior AMOUNT DUE: 147.19 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 12.13.1183-08/12/13 INVOICE afety - INVOICE Soft Products I Sound AdvkeIOdtvered REMIT TO 5446049 PO BOX 713139 -- —- Invoice Date Page Safety P - Ritz Safe Indianapolis CINCINNATI,OH 45271-3139 8/2/2017 12:17:42 1 of 1 AR a RITZSAFETY.COM ORDER NUMBER 1873977 800-451-3077 ORDERS j 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:ERIC RUSSELL Customer ID: 39762 Terms Net 30 Net Due Date 9/1/2017 Disc Due Date 9/1/2017 DiscAmt 0.00 PO# JIM 08/01/2017 Salesrep Mitch Wilson Taker BRANDI.WEAVER Quantities Pricing Unit Extended Ordered I Shipped I Remaining UOM a Item ID UOM Price Price UnitSizel C Item Description Unit Size Carrier: UPS Ground Tracking#: 4.00 4.00 0.00 BX GLB800FXL BX 16.820 67.28 50.0 8 Mil Black Flocklined Nitrile Glove 50.0 Total Lines: I SUB-TOTAL: 67.28 TAX: 0.00 Returns:Special order,non-stock and drop ship items are subject to prior AMOUNT DUE: 67.28 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 12.13.1114-08/12/13 /l INVOICE afety INVOICE So&Produers l soundAdvtce l DNtvwvd REMIT TO 5445585 PO BOX 713139 Invoice Date age Ritz Safety-Indianapolis CINCINNATI,OH 45271-3139 8/l/201715:05:17 P 05_17 1of 1 AR@RITZSAFETY.COM % 18739 800-451-3077 ORDERS ORDER NUMBER 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:ERIC RUSSELL Customer ID: 39762 Terms Net 30 Net Due Date 8/31/2017 Disc Due Date 8/31/2017 DiscAmt 0.00 PO# JIM 08/01/2017 Salesrep Mitch Wilson Taker BRANDI.WEAVER Quantities Pricing Unit Extended Ordered I Shipped I Remaining UOM y Item ID UOM Price Price Unit Size A Item Description I Unit Size Carrier. Ground Tracking#:IZ3489180355782715 3.00 3.00 0.00 RL INCRST102 RL 18.390 55.17 1.0 Reflective Tape Red 2"x 30' 1.0 Total Lines: I SUB-TOTAL: 55.17 Total Freight In: 0.00 Total Freight Out: 12.53 TOTAL FREIGHT. 12.53 TAX: 0.00 Returns:Special order,non-stock and drop ship items are subject to prior AMOUNT DUE: 67.70 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 Illul IIIii IIIA Iiiii IIII lli IIIA IIII Till Ritz Safety,LLC Pick Ticket Number 3330 N.Shadeland Ave, 3420711 Indianapolis,Indianapolis,IN 46226-6257 Pick Date 317-263-3500 Page 8/1/201714:17:32 1 of 1 Safe Products I Sound Advice i Delivered F Order Number 1873977 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:ERIC RUSSELL Customer ID: 39762 *************Front Counter****** Order Date PO Number Route Carrier Taker 8/1/2017 JIM 08/01/2017 UPS UPS Ground BRANDI.WEAVER Quantities Item ID Unit Extended Ordered To Pick UOM Item Description Price Price Allocated Unit Size q 4.00 4.00 BX GLB800FXL 16.820 67.28 4.00 50.0 8 Mil Black Flocklined Nitrile Glove BX BIN.B10007 Qty: 4.00 BX 6.00 6.00 RL MUT 17770RW 4.200 25.20 6.00 1.0 TAPE HAZARD STRIPE WH/RD 24/CS RL Ordered As: 764083777050 BIN:ElOD02 Qty: 6.00 RL Total Pieces: Total Lines: 2 Total Weight: 0 SUB-TOTAL: 92.48 TAX. 0.00 Signature ��/ GRAND TOTAL: 92.48 Print ame ` J 12.12.1072-04/29/13 PICK TICKET Illlnlllll�l�ll�lll��llil�llllllll� Ritz Safety,LLC f �� Pick Ticket Number N. Shadeland Ave, afet3330 3420817 Indianapolis,IN 46226-6257 Pick Date Page 317-263-3500 8/1/201715:56:40 1 of 1 Safi Products i Sound Advice I Delivered Order Number 1874049 BU1 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.Jim Hobbs Customer ID: 39762 Order Date PO Number Route Carrier Taker 8/1/2017 Jim 8/1/17 WC Will Call-Indianapolis SHARON.WULF Quantities Item ID Unit Extended Ordered To Pick UOM cL Item Description Price Price Allocated Unit Size 1.00 1.00 RL RTZCONS150 147.190 147.19 1.00 1.0 Diamond Grade Conspicuity Tape 2"x 150' RL BIN:F 11 F03 Qty: 1.00 RL Total Pieces: 1 Total Lines: i Total Weight: 0 SUB-TOTAL: 147.19 TAX. 0.00 Signature fC7 7 GRAND TOTAL: 147.19 Printed Name ' uSfi G /0'7 *Complete Order 12.12.1072-042913