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HomeMy WebLinkAbout321966 02/15/18 CITY OF CARMEL, INDIANA VENDOR: 366758 CHECK AMOUNT: S*******214.33*(9, ONE CIVIC SQUARE RITZ SAFETYCARMEL, INDIANA 46032 PO BOX 713139 CHECK NUMBER: 321966 CINCINNATI OH 45271-3139 CHECK DATE: 02/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5533520 214.33 OTHER EXPENSES VOUCHER NO. 177354 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 366758 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER RITZ SAFETY CITY OF CARMEL PO BOX 713139 An invoice or bill to be properly itemized must show: kind of service,where performed, CINCINNATI, OH 45271-3139 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 214.33 366758 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR RITZ SAFETY Terms Carmel Wasterwater Utility PO Box 713139 Due Date BOARD MEMBERS I hereby certify that that attached invoice CINCINNATI, OH 45271-3139 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5533520 01-7202-06 $214.33 and received except 2/8/2018 5533520 $214.33 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer tooINVOICE erl INVOICE Safe Products I Sound Advice I Delivered REMIT TO 5533520 PO BOX 713139 Ritz Safety-Indianapolis CINCINNATI,OH 45271-3139 Invoice Date Page 2/1/2018 15:53:36 1 of 1 800-451-3077 ORDERS AR@RITZSAFETY.COM ORDER NUMBER 1953717 Bill To: Ship To: CARMEL WASTE WATER TREATMENT PLANT CARMEL WASTE WATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 ATTN:DUANE JARVIS INDIANAPOLIS,IN 46280 US Ordered By:Mr.DUANE JARVIS Customer ID: 86569 Terms Net 30 Net Due Date 3/3/2018 Disc Due Date 3/3/2018 DiscAmt 0.00 p0# 518034 Dean Spahr Taker MORGAN.CATLETT Salesrep Quantities Pricing Unit Extended Ordered I ShippedI Remainind UOM y, Item ID UOM Price Price Unit Size q Item Description Unit Size Carrier: Ground Tracking#.IZ78FO380360584906 1.00 1.00 0.00 EA CAR101492908LG EA 98.240 98.24 1.0 Jacket,Quick Duck Jefferson LG 1.0 1.00 1.00 0.00 EA CAR101492022LG EA 98.240 98.24 1.0 Quick Duck Traditional At Charcoal LG 1.0 Total Lines: 2 SUB-TOTAL: 196.48 i Total Freight In: 0.00 Total Freight Out:17.85 TOTAL FREIGHT.' 17.85 x�� Total tax_for invoice: Returns:Special order,non-stock and drop ship items are subject to prior AMOUNT DUE: approval and returned goods policy of the manufacturer. Restocking fees may apply. Logo Items with custom artwork or imprints are not cancelable or returnable, a unless the problem is a Ritz Safety error or a manufacturer defect. ORIGINAL 12.13.1184-08112/13