HomeMy WebLinkAbout317978 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
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INVOICE
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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