HomeMy WebLinkAbout323231 03/21/18 Cqq,
CITY OF CARMEL, INDIANA VENDOR: 366758
ONE CIVIC SQUARE RITZ SAFETY CHECK AMOUNT: $********96.68*
a� CARMEL, INDIANA 46032 3330 N.SHADELAND AVE. CHECK NUMBER: 323231
9y_ioN,A` INDIANAPOLIS IN 46226-6257 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239012 101465 - 1976452 96.68 SAFETY CLOTHING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366758
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
_
RITZ SAFETY IN SUM OF$ CITY OF CARMEL
3330 N. SHADELAN D AVE. An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46226-6257
Payee
$96.68
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101465 1976452 42-390.12 $96.68 1 hereby certify that the attached invoice(s),or 3/7/18 1976452 2 yellow safety jackets for Speth and Gillian $96.68
1192 101 1192 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 12,2018
Mike Hollibaugh
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
AW INVOICE
efet
Af
INVOICE,
Safe Products I Sound Advice I Delivered REMIT TO 5550539
PO BOX 713139
Ritz Safety-Indianapolis7 CINCINNATI,OH 45271-3139 Invoice Date Page3/7/2018 15:42:02 1 of 1
AR@RITZSAFETY.COM
800-451-3077 ORDERS ORDER NUMBER 1976452
Bill To: Ship To:
CITY OF CARMEL STREET DEPARTMENT CITY OF CARMEL,DOCS
3400 W. 131ST STREET 1 CIVIC SQUARE
CARMEL,IN 46032 C/0 DAREN MINDHAM
UNITED STATES CARMEL,IN 46032
UNITED STATES
Attn:Amy Lunn Ordered By:Mr.DAREN MINDHAM
Customer ID: 39762
Terms Net 30 Net Due Date 4/6/2018 Disc Due Date 4/6/2018 DiscAmt 0.00
p0# BOMBER JACKETS-DAREN MINDHAM Saiesrep Dean Spahr Taker RACHEL.MIMMS
Quantities pricingExtended
Ordered Shipped I Remaining UOM c. Item ID UOM pfl�t Price
Unit Size I Item Description Unit Size
Carrier. Ground Tracking#:1Z78FO380359763313
1.00 1.00 0.00 EA RTZ352C3LG EA 39.9.50 39.95
1.0 Hi-Viz Class 3 Bomber Jacket LG 1.0
1.00 1.00 0.00 EA RTZ352C3XL EA 39.950 39.95
1.0 Hi-Viz Class 3 Bomber Jacket LM/BL-XL 1.0
Total Lines: 2 SUB-TOTAL: 79.90
Total Freight In: 0.00 Total Freight Out: 16.78 TOTAL FREIGHT. 16.78
TAX: 0.00
Returns:Special order,non-stock and drop ship items are subject to prior AMOUNT DUE: 96.68
approval and returned goods polity 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