Loading...
HomeMy WebLinkAbout326803 06/29/18 q`% ���f• CITY OF CARMEL, INDIANA VENDOR: 372494 j ONE CIVIC SQUARE MEDLINE INDUSTRIES, INC CHECK AMOUNT: $*******430.00* CARMEL, INDIANA 46032 THREE LAKES DRIVE CHECK NUMBER: 326803 9'ZFON��°a, NORTHFIELD LA 60093 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4239011 182187278 430.00 SPECIAL DEPT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 372494 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MEDLINE INDUSTRIES, INC IN SUM OF$ CITY OF CARMEL THREE LAKES DRIVE 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. NORTHFIELD, LA 60093 Payee $430.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1852187278 42-390.11 $430.00 1 hereby certify that the attached invoice(s),or 6/20/18 1852187278 $430.00 1120 102 1120 102 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 Wednesday,June 20,2018 David Haboush Fire Chief 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL f , • www.medline.com a;, INVOICE CUSTOMER PO # INVOICE DATE INVOICE # 6818 06/09/2018 1852187278 SOLD TO: SHIP TO: Page 1 of 1 CITY OF CARMEL CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SO 2 CIVIC SID CARMEL, IN 46032-7543 CARMEL, IN 46032-7543 SALES REP# SALES ORDER# CARRIER FREIGHT TERMS CUSTOMER# CURRENCY AMOUNT DUE 716 472548811 FEDEX GROUND MEDLINE 1746403 USD $430.00 Line OrderInvoice Unit No. Qt U/M Qty Item No / Description Code Delivery # Price Amount 10 4.00 CS 4.00 TRIIVSSTKI TE 933192815 107.50 430.00_ /KIT,IV SECUREMENT W/SORBAVIEW SHIELD = C GROSS TAX AMOUNT FREIGHT TOTAL 430.00 0.00 0.00 430.00 Code TE Tax Exempt C Customer Freight CUSTOMER SHALL PAY THE FREIGHT CHARGES INDICATED ON THIS INVOICE. ALL CLAIMS OF SHORT SHIPMENTS,MIS-SHIPMENTS AND OTHER ERRORS IN DELIVERY SHALL BE _ COMMUNICATED TO MEDLINE IN WRITING WITHIN TWO BUSINESS DAYS OF THEINVO10E DAfiE,OR THEY ARE DEEMED WAIVED. ALL CLAIMS FOR PRICING AND BILLING ERRORS-- SHALL BE COMMUNICATED TO MEDLINE IN WRITING WITHIN 180 DAYS OF INVOICE DATE,OR THEY ARE DEEMED WAIVED. EXPORT PROHIBITED CONTRARY TO U.S.FEDERAL LAWS.NO RETURNS WILL BE ALLOWED WITHOUT WRITTEN AUTHORIZATION.(PH:600-307-8386) INTEREST WILL BE CHARGED AT THE RATE OF 1.5%PER MONTH ON PAST DUE BALANCE. MEDLINE INDUSTRIES,INC.INCLUDES MEDLINE INDUSTRIES,INC.AND/OR ITS WHOLLY OWNED CONSOLIDATED SUBSIDIARIES,MEDLINE INDUSTRIES HOLDINGS,LP,A DELAWARE PARTNERSHIP,AND MEDCAL SALES,LLC,AN ILLINOIS LIMITED LIABILITY COMPANY,AS APPLICABLE. 002125P o:n:-- i......:.:..... I 0nn 1300_01A7 A/D 0%— Den- t`arly v77nA971 -