HomeMy WebLinkAbout223178 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366758 Page 1 of 1
ONE CIVIC SQUARE RITZ SAFETY
CHECK AMOUNT: $140.14
CARMEL, INDIANA 46032 PO BOX 713139
CINCINNATI OH 45271-3139 CHECK NUMBER: 223178
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 1492244 140 . 14 SAFETY ACCESSORIES
Date: 8/1/2013 9:05 AM From: Ritz Safety, LLC Page 1 of 1
INVOICE
Ritz Safety,LLC
Branch: 50 Ritz Safety-Indianapolis N; INVOICE
1492244
REMIT TO �\ Invoice Date Page
PO BOX 713139
;�,•�;.;�;�;,;>;; 7/31!2013 09:55:02 1 of 1
CINCINNATI,OH 45271-3139
ORDER NUMBER
AR@RITZSAFETY.COM 1423908
800-451-3077 ORDERS
"DIRECT SHIPMENT"
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 CARMEL,IN 46032
UNITED STATES UNITED STATES
Ordered By:Mr.Jim Hobbs
Customer[D: 39762
PO Number Term Description Net Due Date Disc Due Date Discount Amount
STOCK Net 30 8/30/2013 8/30/2013 0.00
Order Date Pick 71cket Na Primary Salesrep Name Taker
7/29/2013 15:19:28 1450957 Mitch Wilson RACHEL.MIMMS
&anddes pricing
Item ID UOM Unit F,xtended
Ordered Shipped Remaining U0M pct. Item Description price price
unit size O 1 UnitSke
Carrier: UPS Ground Tracking#:
5.00 5.00 0.00 EA RTZV30013X EA 8.3300 41.65
1.0 Class 3 Vest With Zipper and Pockets 1.0
5.00 5.00 0.00 EA RTZV30014X EA 8.3300 41.65
1.0 Class 3 Vest With Zipper and Pockets 1.0
5.00 5.00 0.00 EA RTZV30015X EA 8.3300 41.65
1.0 Class 3 Vest With Zipper and Pockets 1.0
Total Lines: 3 SUB-TOTAL: 124.95
Total Freight In: 0.00 Total Freight Out: 15.19 TOTAL FREIGHT: 15.19
TAX: 0.00
AMOUNT DUE: 140.14
** *REPRINT
12.11.905.11/14=12
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/31/13 1492244 $140.14
1 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
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ritz Safety
IN SUM OF $
P.O. Box 713139
Cincinnati, OH 45271-3139
$140.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 1492244 I 43-560.031 $140.14 1 hereby certify that the attached invoice(s), 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
UW4 s
us 2013
stmat,Commissioner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund