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316016 09/12/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 366758 ONE CIVIC SQUARE RITZ SAFETY CHECK AMOUNT: $*****7,908.06* CARMEL, INDIANA 46032 CPo NCO 71313 45271-3139 CHECK NUMBER: 316016 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356001 5458045 7,908.06 UNIFORMS L-) -a ;o < < 0 § Q 2 O q O k 2 ) 2 z z ? $ / R M. ^ / \ / $ # m = m U » � 2 I E $ a o § § — $ § � 4 \ E k / R % § 2 / 33 / / § $ E C-) 2 $ — 2 ® * 3 C � § z 2 ( f > O $ m o O / § z | 7 = ¥ % > ® / 0 m - « Cl) E FL CD 0 CL \ / / m / C 0 \ m k § c * § U) D - � m — m# f ƒ tu m 0 \ 9 3 » C » E ƒ CD 7 k ! ƒ 2 m J E a R 0 a / % m \ j k [ $ \ 5 2 ® k \ / } a Z & a ) [ m — _ _ , ± %I ~ a m k - /a R \ - < — w m \ } cr CD / \ E/ ) \ E /` � i 7 < ` O CD \ — ® z @ ® ƒCD / 2 m ƒ \ k o a _ # < > ) ( n ƒ 3 / N �/_ / \ / / CF/ e< i 'aD CD \ D \§ / o > co 6� ° g � 2 / \ / / \ CD/ / 3 \ B C £ 3 = £ / % ( $ E $ / CD G M \ CD \ / D \ ] § CD CL \ K ƒ\ PD (D \ _ (D \ z ^ \ Rit INVOICE INVOICE SsA@ Products I Sound Advice I nenvered REMIT TO 5458045 PO BOX 713139 i- -- - -- - - --- Invoice Date Page Ritz Safety-Indianapolis CINCINNATI,OH 45271-3139 8/25/2017 15:14:18 1 of 2 AR a RITZSAFETY.COM - - - -' - 800-451-3077 ORDERS ORDER NUMBER 1873160 I 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:ERIC RUSSELL Customer ID: 39762 Terms Net 30 Net Due Date 9/24/2017 Disc Due Date 9/24/2017 DiscAmt 0.00 PO# ERIC RUSSELL 07/31/2017 Salesrep Dean Spahr Taker BRANDI.WEAVER Quantities Pricing Extended Ordered Shipped I Remaining UOM o Item ID UOM Unit y Price Price Unit Size O Item Description Unit Size Carrier: Will Call-Indianapolis Tracking#: 1.00 1.00 0.00 EA PDASETUPFEE EA 80.000 80.00 LO SCREEN SET UP FEE 1.0 1.00 1.00 0.00 EA PDAARTWORKFEE EA 40.000 40.00 1.0 PDA Artwork Fee 1.0 9.00 9.00 0.00 EA GLBGL0225LSMDCARMEL EA 16.960 152.64 1.0 Class 3,LS T-Shirt w/Carmel SD Logo MD LO 30.00 30.00 0.00 EA GLBGL0225LSLGCARMEL EA 16.960 508T0- 1.0 Class 3,LS T-Shirt w/Carmel SD Logo LG 1.0 59.00 59.00 0.00 EA GLBGL0225LSXLCARMEL EA 16.960 1,000.64 1.0 Class 3,LS T-Shirt w/Carmel SD Logo XL 1.0 40.00 40.00 0.00 EA GLBGL0225LS2XCARMEL EA 16.960 678.40 1.0 Class 3,LS T-Shirt w/Carmel SD Logo 2X 1.0 11.00 11.00 0.00 EA GLBGL0225LS3XCARMEL EA 16.960 186.56 1.0 Class 3,LS T-Shirt w/Carmel SD Logo 3X 1.0 2.00 2.00 0.00 EA GLBGL0225LS4XCARMEL EA 16.960 33.92 1.0 Class 3,LS T-Shirt w/Carmel SD Logo 4X 1.0 9.00 9.00 0.00 EA GLBGL0205SMCARMEL EA 15.650 140.85 1.0 Class 3,SS T-Shirt w/Carmel SD Logo SM 1.0 24.00 24.00 0.00 EA GLBGL0205MDCARMEL EA 15.650 375.60 1.0 Class 3,SS T-Shirt w/Carmel SD Logo MD 1.0 66.00 66.00 0.00 EA GLBGL0205LGCARMEL EA 15.650 1,032.90 1.0 Class 3,SS T-Shirt w/Carmel SD Logo LG 1.0 122.00 122.00 0.00 EA GLBGL0205XLCARMEL EA 15.650 1,909.30 1.0 Class 3,SS T-Shirt w/Carmel SD Logo XL LO 96.00 96.00 0.00 EA GLBGL02052XCAPMFL EA 15.650 1,502.40 1.0 Class 3,SS T-Shirt w/Carmel SD Logo 2X 1.0 14.00 14.00 0.00 EA GLBGL02054XCARMEL EA 15.650 219.10 LO Class 3,SS T-Shirt w/Carmel SD Logo 4X LO 3.00 3.00 0.00 EA GLBGL02055XCARMEL EA 15.650 46.95 1.0 Class 3,SS T-Shirt w/Carmel SD Logo 5X 1.0 ONIGINAL 12.13.1184-08/12/13 INVOICE _ _ INVOICE Sartproductsl Sound Advktl Delivered REMIT TO 5458045 IC PO BOX 713139 -- Invoice Date Page Ritz Safety-Indianapolis CINCINNATI,OH 45271-3139 2 of 2 8/25/2017 15:14:18 AR@RITZSAFETY.COM 800-451-3077 ORDERS ORDER NUMBER 1873160 Quantities Pricing Extended Orderer! Shipped I Renuiining UOM ry Item ID UOM Unit Price Price Unit Size O Item Description Unit Size Total Lines: 15 SUB-TOTAL: 7,908.06 TAX: 0.00 Returns:Special order,non-stock and drop ship items are subject to prior AMOUNT DUE: 7,908.06 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 1213.1184-08/12/13