317677 10/19/17 o
CITY OF CARMEL, INDIANA VENDOR: 366758
ONE CIVIC SQUARE RITZ SAFETY CHECK AMOUNT: $**......79.20'
CARMEL, INDIANA 46032 PO BOX 713139 CHECK NUMBER: 317677
CINCINNATI OH 45271-3139 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 5476585 79.20 SAFETY ACCESSORIES
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Ss/sProducts I Sound AdvkslONJversd Invoice Date 5476585 Page-�
REMIT TO
PO BOX 713139
Ritz Safety- Indianapolis CINCINNATI,OH 45271-3139 10/4/2017 14:55:39 1 of 1
AR@RITZSAFETY.COM
800-451-3077 ORDERS ORDER NUMBER 1902613
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 11/3/2017 Disc Due Date 11/3/2017 DiscAmt 0.00
PO# ERIC RUSSELL 10/04/2017 Salesrep Dean Spahr Taker BRANDI.WEAVER
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#:
48.00 48.00 0.00 PR COREHFIOS PR 1.650 79.20
1.0 Bulldog Safety Glasses Clear 1.0
Total Lines: 1 SUB-TOTAL: 79.20
TAX: 0.00
Returns:Special order,non-stock and drop ship items are subject to prior AMOUNT DUE: 79.20
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
111111111111 IIIII IIIII 111111111 IIIII 1111 IN
Ritz Safety,LLC
Pick Ticket Number
3330 N.Shadeland Ave, afet 3450140
Indianapolis,IN 46226-6257
Indianapolis,
® Pick Date Page
10/4/201709:17:021 1 of 1
Safe thoduets I sound advice I Delivered F Order Number
1902613
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
Order Date PO Number Route Carrier Taker
10/4/2017 ERIC RUSSELL 10/04/2017 WC Will Call-Indianapolis BRANDI.WEAVER
Quantities
Item ID Unit ::dedOrdered UOM �L Item Description Price ice
Allocated To Pick Unit Size q
48.00 48.00 PR COREHFIOS 1.650 79.20
48.00 1.0 Bulldog Safety Glasses Clear PR
BIN.•E07A01 Qty: 48.00 PR
Total Pieces: 48 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 79.20
y,
TAX. 0.00
Signature l / GRAND TOTAL: 79.20
Printed Name
*Complete Order
12.12.1072-04/29/13