HomeMy WebLinkAbout217803 02/26/2013 a ,\,f CITY OF CARMEL, INDIANA VENDOR: 366758 Page 1 of 1
ONE CIVIC SQUARE RITZ SAFETY
�a CARMEL, INDIANA 46032 CHECK AMOUNT: $453.96
PO BOX 713139
CINCINNATI OH 45271-3139 CHECK NUMBER: 217803
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 1452224 384 .24 OTHER CONT SERVICES
601 5023990 1454493 69 . 72 OTHER EXPENSES
INVOICE
Ritz Safety, LLC INVOICE
Branch: 50 Ritz Safety- Indianapolis ®�r
L d 1452224
REMIT TO oInvoice Date Page
PO BOX 713139 The ty People 1/24/2013 15:14:52 1 of 1
CINCINNATI,OH 45271-3139 ORDER NUMBER
AR @RITZSAFETY.COM 1369720
800-451-3077 ORDERS **DIRECT SHIPMENT**
Bill To: Ship To:
CITY OF CARMEL REDEVELOPMENT COMM CITY OF CARMEL REDEVELOPMENT COMM
30 WEST MAIN STREET 30 WEST MAIN STREET
SUITE 220 SUITE 220
CARMEL,IN 46032 CARMEL, IN 46032
US
Ordered By: Mr.DAVE 14UFFMAN
Customer ID: 39536 **********COD********** COD **********
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
07612 Net 30 2/23/2013 2/23/2013 0.00
Order Date Pick Ticket No Printart,Salesrep Nante Taker
10/8/2012 15:13:59 1413509 Todd Denney RACHEL.MIMMS
Quantities Pricing
Itent ID UOdt Unit Extended
Ordered Shipped Rentainin g UOetl c heir Description Price Price
PP Unit Size O Unit Size
Carrier: UPS Ground Tracking#:
3.00 3.00 0.00 EA EAGI713BLK EA 81.5500 244.65
1.0 CLASSIC DECORATIVE POST SLEEVE 1.0
3.00 3.00 O.00EA EAG1718BASE EA 22.2500 66.75
1.0 RUBBER BASE FOR POST SLEEVE 1.0
Tolal Lines:2 SUB-TOTAL: 311.40
Total Freight In:0.00 Tolal Freight Out: 72.84 TOTAL FREIGHT. 72.84
TAX: 0.00
AMOUNT DUE: 384.24
U.S.Dollars
* * *REPRINT * * *
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
CITY OF CARMEL
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.
Payee
RI fZ k�d V , Purchase Order No.
Terms
J
C i n h ( oil q 52-7/—31,� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
OX -7 1 3139
Can cinnJf10 ` 5270139
$ 2�
ON ACCOUNT OF APPROPRIATION FOR
10i / �3AM
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
i DEPT.# I I hereby certify that the attached invoice(s),
I Q l 522 2 35�Q 3 z or 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
20(?
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund
INVOICE
Ritz Safety, LLC INVOICE
Branch: 50 Ritz Safety-Indianapolis ��;�
W, 1454493
REMIT TO Invoice Date Page
PO BOX 713139
Thr.sritetpPe�trlc 2/5/2013 11:23:41 1 of 1
CINCINNATI,OH 45271-3139 ORDER NUMBER
AR @RiTZSAFETY.COM 1389995
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 LOVEALL
UNITED STATES CARMEL, IN 46074
UNITED STATES
Attn: Bonnie Callahan Ordered By: Mr. KERRi LOVEALL
Customer ID: 39762
PO Number Terms Description IVet Due Date Disc Due Date Discount Amount
KERRI-2/5/2013 09:04:19 Net 30 3/7/2013 3/7/2013 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
2/5/2013 08:52:16 1415528 Todd Denney RACHEL.MiMMS
Ouantities
Pricing
/tent ID m" Unit Extended
Ordered Shipped Remaining UOM c Item Description Price Price
t g Unit Size O Unit Size
Carrier: UPS Ground Tracking#:IZ78FO380349973856
1.00 1.00 0.00 EA RTZ7513015X EA 61.4300 61.43
1.0 CLASS III LiME BOMBER JACKET 5X 1.0
Total Lines: I SUB-TOTAL: 61.43
Total Freight in:0.00 Total Freight Out:8.29 TOTAL FREIGHT. 8.29
TAX: 0.00
AMOUNT DUE: 69.72
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 2/18/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/2013 1454493 $69.72
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
Date Officer
VOUCHER # 123580 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
1454493 01-6200-06 $69.72
Voucher Total $69.72
Cost distribution ledger classification if
claim paid under vehicle highway fund