HomeMy WebLinkAbout329130 08/22/18 "''F. CITY OF CARMEL, INDIANA VENDOR: 366758
/'® \; ONE CIVIC SQUARE RITZ SAFETY CHECK AMOUNT: $*****1,975.26*
CARMEL, INDIANA 46032 3330 N.SHADELAND AVE. CHECK NUMBER: 329130
9M��tON�O'r� INDIANAPOLIS IN 46226-6257 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 101554 5627242 1,975.26 SAFETY T-SHIRTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366758
RITZ SAFETY IN SUM OF$ CITY OF CARMEL
3330 N. SHADELAND 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
$1,975.26
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 5627242 43-560.03 $1,975.26 1 hereby certify that the attached invoice(s),or 8/7/18 5627242 $1,975.26
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
Tuesday,August 14, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
afety
INVOICE
Safe Products I Soundadviae I Delivered REMIT TO 5627242
PO BOX 713139
Invoice Date Page
Ritz Safety-Indianapolis CINCINNATI,OH 45271-3139 8/7/2018 10:48:34 1 of 1
800-451-3077 ORDERS AR@RITZSAFETY.COM ORDER NUMBER 1988124
Bill To: Ship To:
CITY OF CARMEL STREET DEPARTMENT CITY OF CARMEL STREET DEPARTMENT
3400 W. 131ST STREET 3400 W. 131ST 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 9/6/2018 Disc Due Date 9/6/2018 Disc Amt 0.00
PO# 101554 Salesrep Dean Spahr Taker RACHEL.MIMMS
Quantities Pricing Ultit Extended
Orderer/ I Shipped I Remaining UOM. Item ID UOM Price Price
unitskel Item Description Unit Size
Carrier: Will Call-Indianapolis Tracking#:
6.00 6.00 0.00 EA VFISET8NVLGCARMEL EA 46.250 277.50
1.0 Navy SS T-Shirt FR w/Carmel Logo LG 1.0
4.00 4.00 0.00 EA VFISMT4NVLGCARMEL EA 83.690 334.76
1.0 Navy LS T-Shirt FR w/Carmel Logo LG 1.0
5.00 5.00 0.00 EA VFISET8NV2XCARMEL EA 53.650 268.25
1.0 Navy SS-T-Shirt FR W/Cannel Logo 2X 1.0
5.00 5.00 0.00 EA VFISMT4NV2XCARMEL EA 98.650 493.25
1.0 Navy LS T-Shirt FR w/Carmel Logo 2X 1.0
10.00 10.00 0.00 EA VFISET8NV4XCARMEL EA 53.650 536.50
1.0 Navy SS T-Shirt FR w/Cannel Logo 4X 1.0
1.00 1.00 0.00 EA PDADIGITIZINGFEE EA 65.000 65.00
1.0 Embroidery Set Up Fee 1.0
ONE TIME DIGITIZING FEE TO CREATE
LOGO SEW OUT PATTERN
Total Lines: 6 SUB-TOTAL: 1,975.26
TAX: 0.00
Returns:Special order,non-stock and drop ship items are subject to prior AMOUNT DUE: 1,975.26
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
12.13.1184-08112/13