HomeMy WebLinkAbout325570 05/23/18 q`%'���f•- CITY OF CARMEL, INDIANA VENDOR: 366758
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ONE CIVIC SQUARE RITZ SAFETY CHECK AMOUNT: $*****9,352.10*
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CARMEL, INDIANA 46032 3330 N.SHADELAND AVE. CHECK NUMBER: 325570
M-.._..=o INDIANAPOLIS IN 46226-6257 CHECK DATE: 05/23/18
t «UN
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 101554 5587556 9,352.10 SAFETY T-SHIRTS
VOUCHER NO: WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366758
RITZ SAFETY IN SUM OF$ 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
$9,352.10
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
101554 5587556 43-560.03 $9,352.10 1 hereby certify that the attached invoice(s),or 5118118 5587556 $9,352.10
2201 2201 2201 2201
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, May 21,2018
Huffman, Dave
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
afety
INVOICE
Sale Products I SoundAdvlce I Delivered REMIT TO 5587556
PO BOX 713139
Invoice Date 17Page
Ritz Safety-Indianapolis CINCINNATI,OH 45271-3139 5/18/2018 13:50:56f 2
AR@RITZSAFETY.COM
800-451-3077 ORDERS ORDER NUMBER 1988124
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 6/17/2018 Disc Due Date 6/17/2018 DiscAmt 0.00
p0# 101554 Salesrep Dean Spahr Taker RACHEL.MIMMS
Quantities Pricing Unit Extended
Ordered S/ripperl I Remaining UOM hry Item ID Iu0m Price Price
Uait Size O Item Description Unit Size
Carrier: Will Call-Indianapolis Tracking#:
9.00 9.00 0.00 EA GLBGL0205SMCARMEL EA 15.650 140.85
1.0 Class 3,SS T-Shirt w/Carmel SD Logo SM 1.0
22.00 22.00 0.00 EA GLBGL0205MDCARMEL EA 15.650 344.30
1.0 Class 3,SS T-Shirt w/Carmel SD Logo MD 1.0
21.00 21.00 0.00 EA GLBGL0225LSMDCARMEL EA 16.960 356.16
1.0 Class 3,LS T-Shirt w/Carmel SD Logo MD 1.0
58.00 58.00 0.00 EA GLBGL0205LGCARMEL EA 15.650 907.70
1.0 Class 3,SS T-Shirt w/Carmel SD Logo LG 1.0
40.00 40.00 0.00 EA GLBGL0225LSLGCARMEL EA 16.960 678.40
1.0 Class 3,LS T-Shirt w/Carmel SD Logo LG 1.0
146.00 146.00 0.00 EA GLBGL0205XLCARMEL EA 15.650 2,284.90
1.0 Class 3,SS T-Shirt w/Carmel SD Logo XL 1.0
74.00 74.00 0.00 EA GLBGL0225LSXLCARMEL EA 16.960 1,255.04
1.0 Class 3,LS T-Shirt w/Carmel SD Logo XL 1.0
101.00 101.00 0.00 EA GLBGL02052XCARMEL EA 15.650 1,580.65
1.0 Class 3,SS T-Shirt w/Carmel SD Logo 2X 1.0
44.00 44.00 0.00 EA GLBGL0225LS2XCARMEL EA 16.960 746.24
1.0 Class 3,LS T-Shirt w/Carmel SD Logo 2X 1.0
26.00 26.00 0.00 EA GLBGL02053XCARMEL EA 15.650 406.90
1.0 Class 3,SS T-Shirt w/Carmel SD Logo 3X 1.0
23.00 23.00 0.00 EA GLBGL0225LS3XCARMEL EA 16.960 390.08
1.0 Class 3,LS T-Shirt w/Carmel SD Logo 3X 1.0
5.00 5.00 0.00 EA GLBGL02054XCARMEL EA 15.650 78.25
1.0 Class 3,SS T-Shirt w/Carmel SD Logo 4X 1.0
5.00 5.00 0.00 EA GLBGL0225LS4XCARMEL EA 16.960 84.80
1.0 Class 3,LS T-Shirt w/Carmel SD Logo 4X 1.0
3.00 3.00 0.00 EA GLBGL02055XCARMEL EA 15.650 46.95_
1.0 Class 3,SS T-Shirt w/Carmel SD Logo 5X 1.0
3.00 3.00 0.00 EA GLBGL0225LS5XCARMEL EA 16.960 50.88
1.0 Class 3,LS T-Shirt w/Carmel SSD Logo 5X 1.0
ORIGINAL
12.13.1184-08/12/13
INVOICE
afety
INVOICE
Safe Products I Sound Advice I Delivered REMIT TO 5587556
PO BOX 713139
Invoice Date Page
Ritz,Safety-Indianapolis CINCINNATI,OH 45271-3139 5/18/2018 13:50:56 2 of 2
800-451-3077 ORDERS AR@RITZSAFETY.COM ORDER NUMBER 1988124
Quantities Pricing Unit Extended
Ordered Silipped I Remaining UOM s Item ID UOM Price Price
Unit Size O Item Description Unit Size
Total Lines: 15 SUB-TOTAL: 9,352.10
TAX: 0.00
Returns:Special order,non-stock and drop ship items are subject to prior AMOUNT DUE: 9,352.10
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
12.13.1194-08/12/13