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Home My WebLink About330208 09/19/18 CITY OF CARMEL, INDIANA VENDOR: 366758 ONE CIVIC SQUARE RITZ SAFETY CHECK AMOUNT: $*******737.77* i? a CARMEL, INDIANA 46032 3330 N.SHADELAND AVE. , CHECK NUMBER: 330208 INDIANAPOLIS IN 46226-6257 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5571017 75.41 OTHER EXPENSES 2201 4239011 5629640 662.36 SPECIAL DEPT SUPPLIES VOUCHER NO. 186428 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 366758 IN SUM OF$ 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 75.41 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(s), CINCINNATI,OH 45271-3139 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5571017 01-720H-08 $75.41 and received except 9/10/2018 5571017 $75.41 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20L— Clerk-Treasurer i MA INVOICE INVOICE Safe Products I sound advice I Delivered- REMIT TO 5571017 PO BOX 713139 Invoice Date Page Ritz Safety.=Indianapolis CINCINNATI,OH 45271-3139 4/18/2018 09:33:51 1 of 1 AR@RITZSAFETY.COM ORDERNUMEEIt 1991014 ' 800-451-3077 ORDERS Bill To: Ship To: CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 30 W.MAIN STREET N WEST MAIN STREET. -SUITE 220 SUITE 220 CARMEL,IN 46032 CARMEL;IN 46032 Us' Ordered By:Ms.TERESA LEWIS Customer ID:. 87804 Terms Net 30 Net Date 5/18/2018 Disc Due Date 5/18/2018 DiscAmt" - - .0.00 PO# TERESA - Salesrep Dean Spahr Taker LIZ.FRAZIER uanddes Q Pricing. -Unit Extended Ordered Shipped I' Remaining UOM d Item ID UOM _ Price Price " Unit Size C: Item Description Unit Size Carrier: Ground_ Tracking#:IZ78F0380358260564 3.00 3.00 0.00 EA RTZTS113LG - EA 10.110 30:33 1.0 . Non-ANSI Moisture Wick T-Shirt Orange LG 1.0 3.00. 3:00. 0.00 EA RTZTS 113XL EA 10.1-10 30.33 1.0 Non-ANSI Moisture Wick T-Shirt Orange XL. -1.0 Total Lines: 2 SUB-TOTAL: 60.66 Total Freight In: 0.00 Total Freight Out: 14:75 TOTAL FREIGHT.' 14.75 Total tax for invoice: 7 Returns:Special order,non-stock and drop ship items are subjectto prior AMOUNT DUE: 80.68 .approval and returned goods policy of the manufacturer. Restocking fees may apply. Logo Items with custom artwork or imprints are not cancelable or returnable,. unless the problem is a Ritz Safety error or a manufacturer defect 1. * * *'REPRINT 12.13.1184-08/12/13. - - - - VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 366758 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RITZ SAFETY IN SUM of$ 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 $662.36 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 5629640 42-390.11 $662.36 1 hereby certify that the attached invoice(s),or 8/10/18 5629640 Supplies $662.36 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, September 17,2018 W v -9UXX4't_1 Lunn,Amy Admin Assistant 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 Sound Advice I Delivered REMIT TO 5629640 PO BOX 713139 Invoice Date Page Ritz Safety-Indianapolis CINCINNATI,OH 45271-3139 8/10/2018 14:13:17 1 of 1 800-451-3077 ORDERS AR@RITZSAFETY.COM ORDER NUMBER 2056650 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 9/9/2018 Disc Due Date - 9/9/2018 DiscAmt 0.00 PO# ERIC RUSSELL(08-09-2018) Saiesrep Dean Spahr Taker RACHEL.MIMMS Quantities Pricing Unit Extended Ordered I Shipped I Remaining UOM 4 Item ID UOM Price Price Unit Size A Item Description I Unit Size Carrier: Will Call-Indianapolis ( Tracking#: 4.00 4.00 0.00 EA MILMFLIZ79FT EA 165.590 662.36 1.0 TurboLite 9ft PFL w/Snap Hooks 1.0 Total Lines: 1 SUB-TOTAL: 662.36 TAX: 0.00 Returns:Special order,non-stock and drop ship items are subject to prior AMOUNT DUE: 662.36 approval and returned goods policy of the manufacturer. Restocking fees may apply.- Logo pply:Logo Items with custom artwork or imprints are not cancelable or returnable, unless the problem is a Ritz Safety error or a manufacturer defect * * *REPRINT* * * 12.13.1184-08112113 ORDER ACKNOWLEDGEMENT fiffetie Safe Products I Sound Advice l Delivered Order Number Y 3330 N.Shadeland Ave, 2056650 Indianapolis,IN 46226-6257 Order Date Page 317-263-3500 8/9/2018 12:48:05 1 of Bill Toc —f Sh%p To: f t 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 Customer ID 39762 Ordered By:ERIC RUSSELL PO Number ERIC RUSSELL(08-09-2018) Ship Route WC Taker RACHEL.MIMMS Ln Item ID Itent Description Dispositon Ordered UOM Unit Unit Price Extended Price Size 1 MILMFLIZ79FT TurboLite 9ft PFL w/Snap Hooks 4.00 EA 1.0 165.590 662.36 Total Lines: I SUB-TOTAL: 662.36 TAX.• 0.00 AMOUNT TENDERED: 0.00 AMOUNT DUE: 662.36 U.S.Dollars Signature Dis ositions B=Backorder Returns:Special order,non-stock and drop ship items are subject to prior approval and H=Hold returned goods policy of.the manufacturer. S =Special Restocking fees may apply. D=Drop Ship Logo Items with custom artwork or imprints are not cancelable or returnable,unless the C=Cancel problem is a Ritz Safety error or a manufacturer defect. T=Transfer P=Production M=Make All products&services are subject to Ritz Safety Terms and Conditions.Please visit www.ritzsgfeiy.com or refer to our current catalog. 12.12.1072 04292013