HomeMy WebLinkAboutInv# PC - 22601 - RITZ SAFETY EQUIPMENT - 11/18/20249N
afety
Safe Products I Sound Advice I Delivered
Ritz Safety - Pompano
800-451-3077 ORDERS
Bill To:
CITY OF DANIA
PO BOX 1708
DANIA, FL 33004
US
Attn: CHLOE VIELOT
Customer ID: 13295
REMIT TO
PO BOX 713139
CINCINNATI, OH 45271-3139
AR@RITZSAFETY.COM
INVOICE
INVOICE
6853500
Invoice Date Page
11/18/2024 15:27:5 11 of2
ORDER NUMBER 3212249
Ship To:
CITY OF DANIA
1201 STIRLING ROAD
PUBLIC WORKS COMPOUND
DANIA, FL 33004
US
Ordered By: WILLIS WASHINGTON
Terms Net 30 Net Due Date 12/18/2024 Disc Due Date 12/18/2024 Disc Amt 0.00
PO # CC - 10/28/24 Salesrep Jonathan Arenas Taker CESAR.MEDINADONADO
Quantities Pricing Unit E.rtended
Ordered Stripped I Renminin� U0r1I d Itent ID Uom Priro Price
Unit Sizel A Itent DescrintionUnit Size
Carrier:
Truck Delivery
Tracking #:
4.00
4.00
0.00 EA
DICRUR4820ORLCA
EA
129.75
519.00
1.0
Roll -Up Sign REFL 48" RIGHT LN CLOSED
1.0
AH
3.00
3.00
0.00 EA
DICRUR4820OLLCA
EA
129.75
389.25
1.0
48 X48 LEFT LANE CLOSED AHEAD
1.0
10.00
10.00
0.00 EA
DICRUR4820ORCA
EA
129.75
1,297.50
1.0
SIGN, 48"x48" REFLECTIVE ROLL -UP
1.0
17.00
17.00
0.00 EA
DICUF200OW
EA
148.00
2,516.00
1.0
Spring Loaded Stand/Roll-Up Signs 36-48"
1.0
Card:
VISA
Tran Type:
Final Sale
Name:
WILLIS WASHINGTON
Account Number:
8035
Authorization Number:
029010
Reference Number:
1083231
Batch Number:
3708
Merchant ID:
****3084
Authorization Antount:
4,738.70
Retrieval Number:
626241834
X
I agree to pay above total amount
according to card issuer a,-reement
ORIGINAL
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afety
Safe Products I Sound Advice I Delivered
Ritz Safety - Pompano
800-451-3077 ORDERS
REMIT TO
PO BOX 713139
CINCINNATI, OH 45271-3139
AR@RITZSAFETY.COM
INVOICE
INVOICE
6853500
Invoice Date Page
11/18/2024 15:27:56 2 of 2
ORDER NUMBER 3212249
Quantities
Itent ID
Itent DescrimionUnit
Pricing
U0/1I
Size
Unit
pri o
Extended
Price
Ordered
Shipped
I Retraining
U01Ur
Unit Size
o
4
Total Lines: 4 SUB -TOTAL: 4,721.75
Total Freight In: 0.00 Total Freight Out: 16.95 TOTAL FREIGHT. 16.95
TAX: 0.00
VISA: 4,738.70
Returns: Special order, non -stock and drop ship items are subject to prior AMOUNT DUE: 0.00
approval and returned goods policy of the manufacturer.
Restocking fees may apply.
Logo Items with custom artwork or imprints are not cancelable or returnable,
unless the problem is a Ritz Safety error or a manufacturer defect.
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44 Lt-o3 3Sol --53
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ORIGINAL
11nc.1 _ n /1'M
PACKING LIST
Ritz Safety, LLC
Branch: 10 Ritz Safety - Pompano
REMIT TO
PO BOX 713139
CINCINNATI, OH 45271-3139
AR@RITZSAFETY.COM
Bill To:
CITY OF DANIA
PO BOX 1708
DANIA, FL 33004
US
954-924-3741
N
io4gfetyo
Safe Products I Sound Advice I Delivered
Invoice Number
6853500
Invoice Date Page
11/18/2024 15:27:56 1 of 1
ORDER NUMBER
3212249
Ship To:
CITY OF DANIA
1201 STIRLING ROAD
PUBLIC WORKS COMPOUND
DANIA, FL 33004
US
Attn: CHLOE VIELOT Ordered By: WILLIS WASHINGTON
Customer ID: 13295
PO Number
Ternis Description
Net Due Date
Disc Due Date
DiscountAniount
CC - 10/28/24
Net 30
12/18/2024
12/18/2024
0.00
Order Date
Pick Ticket No
Primary Salesrep Name
Taker
10/28/2024 09:39:21
4808960
Jonathan. Arenas
CESAR.MEDINADONADO
Quantities
Pricing
Item ID
Item Descrintion
U0111
Unit Size
Unit
P";"
Extender/
Price
Ordered
Shipped
Remaining
U0111
Unit Size
°
q
Carrier: Truck Delivery
Tracking #:
4.00 4.00
0.00 EA
DICRUR4820ORLCA
EA 129.75
519.00
1.0
Roll -Up Sign REFL 48" RIGHT LN CLOSED 1.0000
AH
3.00 3.00
0.00 EA
DICRUR4820OLLCA
EA 129.75
389.25
1.0
48 X48 LEFT LANE CLOSED AHEAD
1.0000
10.00 10.00
0.00 EA
DICRUR4820ORCA
EA 129.75
1,297.50
1.0
SIGN, 48"x48" REFLECTIVE ROLL -UP
1.0000
17.00 17.00
0.00 EA
DICUF200OW
EA 148.00
2,516.00
1.0
Spring Loaded Stand/Roll-Up Signs 36-48"
1.0000
Total Pieces: 34.00
Total Litres:
4 Total Weight:
0 SUB -TOTAL:
4,721.75
Total Freight A: 0.00
Total Freight Out: 16.95
TOTAL FREIGHT.
16.95
PREVIOUSLYPAID :
4,738.70
Signature:
AMOUNT DUE:
0.00
All discrepancy claims must be made in writing within 7 days of receipt of goods.
All returns must be authorized. Any unauthorized returns will be refused.