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317978 10/31/17 9� ) CITY OF CARMEL, INDIANA VENDOR: 366758 ONE CIVIC SQUARE RITZ SAFETYCHECKAMOUNT: S R k•MM594.70' CARMEL, INDIANA 46032 PO BOX 713139 CHECK NUMBER: 317978 CINCINNATI OH 45271-3139 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356001 5483027 594.70 UNIFORMS O T _ < « 0 § Q O q O k B � 2 2 3 « / 0 \ z \ $ ® m :3n \ \ % m O ƒ k k ?� Cil 7 w o ƒ a A « = 8 ) CD O / - £ eLTI w_ 0CD / C % (A) -n 3 3 / / R k ^ n 2 m 3 5 CL d -1 z R z e K - . O | 0 / / \ ) % f 0 1 2 7 \ / C2� c ƒ } } / \ 0 k§ =30 \ f R - a CD - $ # / \ E o CcD a) / 0 5 n + - E { / 2 $ % / S m \ 3 a / ( / / m S CL- 2 E a +� CL \ i� CD 0 \ \ a I § 7 ƒ § » 2 e ) [ G § q o C C ° ° 0 2 � < m \ \ cy 3 � cr D \ \$ =r \ 3 \ t § \ i � 0 CD� 4 o [ 8 7 § q z @ ƒ\ e § 2 2 CD CL [ ) / CD z m 3 ) N �{ / { £ 0 e� f D }ƒ CD D §/ � o a� } § f - CD M z { \ / j E CDO ? / $ z 7 § \ c « c c cn CD CDm \ CD /_ (D CD ° = o / ] M } CDa CL/ w ] CD ƒ # i CL \ � \ $ g D CD \ / ° \ INVOICE tiffety INVOICE Safe Products I Sound Advice I Delivered REMIT TO 5483027 PO BOX 713139 1 Invoice Date Page Ritz Safety-Indianapolis CINCINNATI,OH 45271-3139 10/17/2017 16:36:22 1 of 1 AR@RITZSAFETY.COM - - - -- 800-451-3077 ORDERS ORDER NUMBER 1873160 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 11/16/2017 Disc Due Date 11/16/2017 DiscAmt 0.00 PO# ERIC RUSSELL 07/31/2017 Saiesrep Dean Spahr Taker BRANDI.WEAVER Quantities Pricing Unit Extended Ordered Shipped I Remaining UOM Item ID UOM Price Price Unit Size O Item Description Unit Size Carrier: Will Call-Indianapolis Tracking#: 38.00 38.00 0.00 EA GLBGL02053XCARMEL EA 15.650 594.70 1.0 Class 3,SS T-Shirt w/Carmel SD Logo 3X 1.0 1.00 1.00 0.00 EA PDAARTWORKFEE EA 0.000 0.00 1.0 PDA Artwork Fee 1.0 Total Lines: 2 ,SUB-TOTAL: 594.70 TAX: 0.00 Returns:Special order,non-stock and drop ship items are subject to prior AMOUNT DUE: 594.70 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 1213.1184-08/12/13