HomeMy WebLinkAbout216486 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 366758 Page 1 of 1
0 ONE CIVIC SQUARE RITZ SAFETY
CARMEL, INDIANA 46032 PO BOX 713139 CHECK AMOUNT: $93.72
CINCINNATI OH 45271-3139
CHECK NUMBER: 216486
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1448403 93 . 72 OTHER EXPENSES
INVOICE
Ritz Safety, LLC
Branch: 50 Ritz Safety- Indianapolis INVOICE
® +���
® 1448403
REMIT TO �,/� Invoice Date Page
PO BOX 713139 ��V 77eSatelyPeople 1/7/2013 14:45:13 1 of 1
CINCINNATI,OH 45271-3139 ORDER NUMBER
AR @RITZSAFETY.COM 1384558
800-451-3077 ORDERS
Bill To: Ship To:
CITY OF CARMEL STREET DEPARTMENT CITY OF CARMEL STREET DEPARTMENT
3400 W. 131ST STREET 3450 W. 131ST STREET
CARMEL, IN 46032 ATTN: KERRI
UNITED STATES CARMEL, IN 46074
UNITED STATES
Attn:Bonnie Callahan Ordered By: Mr. KERRI .
Customer ID: 39762
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
SEE WATER DEPARTMENT-KERRI Net 30 2/6/2013 2/6/2013 0.00
Order Date Pick Ticket No Primary Salesrep Nance Taker
1/7/2013 14:27:19 1409811 Todd Denney RACHEL.MIMMS
Quantities
Pricing
Item 11) U0117 (/nit Extended
Orderer! Shipped Kenenining UOa9 �� /tent Descripliotr Price Price
Unit Si-e O Unit Size
Carrier: UPS Ground Tracking#: I Z78FO380351860900
1.00 1.00 0.00 EA RTZ751301MD EA 39.9500 39.95
1.0 CLASS III LIME BOMBER JACKET SZMD 1.0
1.00 1.00 0.00 EA RTZ7513014X EA 44.9500 44.95
1.0 CLASS III LIME BOMB JACKET 4X 1.0
Total Lines:2 SUB-TOTAL: 84.90
Total Freight/n:0.00 Total Freight Out:8.82 TOTAL FREIGHT: 8.82
TAX. 0.00
AMOUNT DUE: 93.72
U.S. Dollars
ORIGINAL
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
366758
RITZ SAFETY LLC Purchase Order No.
PO BOX 713139 Terms
CINCINNATI, OH 45271-3139 Due Date 1/10/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/10/2013 1448403 $93.72
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
,/l/11.3
Date Officer
VOUCHER # 123274 WARRANT # ALLOWED
366758 IN SUM OF $
RITZ SAFETY LLC
PO BOX 713139 \
CINCINNATI, OH 45271-3139
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO # INV# ACCT# AMOUNT Audit Trail Code
1448403 01-6200-06 $93.72
Voucher Total $93.72
Cost distribution ledger classification if
claim paid under vehicle highway fund