HomeMy WebLinkAbout217337 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366758 Page 1 of 1
ONE CIVIC SQUARE RITZ SAFETY
` CARMEL, INDIANA 46032 PO BOX 713139 CHECK AMOUNT: $134.68
CINCINNATI OH 45271-3139
CHECK NUMBER: 217337
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1451602 134 . 68 OTHER EXPENSES
INVOICE
Ritz Safety, LLC INVOICE
Branch: 50 Ritz Safety- Indianapolis e1 1451602
REMIT TO Invoice Date Page
PO BOX 713139 -- - --- - --.
1/22/2013 1258.37 1 of
CINCINNATI,OH 45271-3139 ORDER NUMBER
AR @RITZSAFET)'.COM 1387464
800-451-3077 ORDERS
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 ATTN: KERRI
UNITED STATES CARMEL, IN 46032
iJNITED STATES
Attn:Bonnie Callahan Ordered By: Mr. KERRI .
Customer ID: 39762
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
KERRI Net 30 2/21/2013 2/21/2013 0.00
Order Date Pick Ticket No Primate Salesrep Name Taker
1/22/2013 12:24:20 1412893 Todd Denney RACFIEL.MIMMS
Quantities Pricing
Item ID UOhI Unit Extended
U0111 Item Description Price Price
Ordered Shipped Remaining Unit Size O Unit Size
'�r
Carrier: UPS Ground Tracking#:IZ78FO380350332081 �/✓
2.00 2.00 0.00 EA RTZ751301XL EA 39.9500 79.90
1.0 CLASS III LIME BOMB JACKET SZ XL 1.0
2�
1.00 1.00 0.00 EA RTZ7513015X EA 44.9500 44.95 •�'
1.0 CLASS III LIME BOMBER JACKS"1'5X 1.0
Total Lines.2 SUB-TOTAL: 124.85
Toted Freight 1tv 0.00 Total Freight Oat: 9.53 TOTAL FREIGHT. 9.83
TAX: 0.00
AMOUNT DUE: 134.68
U.S.Dollars
ORI GLVAL-- - —
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 2/5/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/5/2013 1451602 $134.68
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 5-111-10-1.6
2/�li 3
Date Officer
VOUCHER # 123484 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
1451602 01-6200-03 $54.78
1451602 01-6200-06 $79.90
r
Voucher Total $134.68
Cost distribution ledger classification if
claim paid under vehicle highway fund i