HomeMy WebLinkAbout231803 04/23/14 r Coq
CITY OF CARMEL, INDIANA VENDOR: 367143
® j ONE CIVIC SQUARE NATL RESTAURANT ASSOC SOLUTIONPLFLCK AMOUNT: $"'*"""277.55"
�. r CARMEL, INDIANA 46032 37020 EAGLE WAY CHECK NUMBER: 231803
";,i pN Lo; CHICAGO IL 60678-1370 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239012 2382965 277.55 SAFETY SUPPLIES
NATIONAL RESTAURANT ASSOCIATION Invoice
SOLUTIONS, LLC
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Invoice Number: 2382965
37020 Eagle Way APR - 7 2014 Date: 04/02/2014
Chicago, IL. 60678-1370
BY:
Phone: (312) 715-1010 Page 1 of 1
Fax: (312) 583-9841
Bill To: Ship To:
Carmel Clay Parks&Recreations Carmel Clay Parks&Recreations
Accounts Payable Receiving Dept.
1411 E. 116th Street 1235 Central Park Drive East
Carmel, IN 46032 MCC- East (po 36799)
Carmel, IN 46032
Customer ID# customer PO Payment Method Payment Terms
249426 36799 PO/Term Customer Net 30 HC PO
Representative Shipping Method Ship Date Due Date
Sergio Sagastume UPS Ground 4/2/2014 5/2/2014
Qty Qty Product Item Description Unit Price Discount Extended
Ordered Shipped
51- 51 EG5R ServSafe Food Handler Guide-2009 FDA Food 5.00 0.00 255.00
Code
ISBN #9781582802640
seryXLfe TraLnL n Mcdes
S4�7 99 F
Subtotal $255.00
Remit To: Sales Tax $0.00
Shipping/Handling $22.55
National Restaurant Association
Solutions, LLC Grand Total $277.55
37020 Eagle Way Payment Total $0.00
Chicago, IL 60678-1370 Amount Due $277.55
Invoice Service Enhancement Notice: In January 2009, invoices will be distributed via e-mail.In order to ensure that you receive
these e-mails,you may need to add the domain address @restaurant.org to your safe list or address book. E-mail questions to
customerservice@restaurant.org with "Invoice" in your subject line.
RETURNS:All product returns must be made within 30 days from the date of invoice.All returned products must be in unopened
original and resalable condition.Custom materials are not returnable.Online products are not refundable.
All returned material must have a Return Authorization (RA) Number assigned by NRA Solutions, LLC RA number must be
prominently written on the outside of every package returned.
To inquire or to obtain an RA number contact NRA Solutions, LLC Customer Service at 800-765-2122,x 6701(In Chicagoland
312-715-1010,x 6701; Monday through Friday 8:30am to 4:30pm CST.
For faster service,please provide your order number when contacting NRA Solutions, LLC with order,shipment and billing
inquiries.
www.restaurant.org/www.servsafe.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
National Restaurant Assoc. Solutions, LLC Terms
37020 Eagle Way
Chicago, IL 60678-1370
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/2/14 2382965 ServSafe Training manuals 36799 $ 277.55
Total $ 277.55
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.
National Restaurant Assoc. Solutions, LLC Allowed 20
37020 Eagle Way
Chicago, IL 60678-1370
In Sum of$
$ 277.55
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
1095-1 2382965 4239012 $ 277.55 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
17-Apr 2014
Signature
$ 277.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund