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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