HomeMy WebLinkAbout327793 07/20/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201.(Rev.1995)
ALLOWED 20
Vendor#. 372494 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
$832.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
1854042332 42-390.11_ $631.00 1 hereby certify that the attached invoice(s),or 7/12/18 1854042332 $631.00
1120 102 1120 102
1854146896 42-390.11 $201.00 bill(s)is(are)true and correct and that the 7/13/18 1854146896 $201.00
1120 102 materials or services itemized thereon for 1120 102
which charge is made were ordered and
received except
Tuesday,July 17;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
7.
• www.medline.com OICE
CUSTOMER PO # INVOICE DATE INVOICE #
07052018 07/10/2018 1854146896
SOLD TO: SHIP TO: Page 1 of 1
CITY OF CARMEL
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQ 2 CIVIC SQ
CARMEL, IN 46032-7543 CARMEL, IN 46032-7543
SALES REP# SALES ORDER# CARRIER FREIGHT TERMS CUSTOMER# CURRENCY AMOUNT DUE
716 705717369 FEDEX GROUND MEDLINE 1746403 USD $201.00
Line OrderInvoice Unit
No. Qt U/M Qty Item No / Description Code* Delivery # Price Amount
30 3.00 CS 3.00 VS311L TE 935141512 67.00 201.00_
/GLOVE,EXAM,NITRILE,TXT,PF,LF,L =
GROSS TAX AMOUNT FREIGHT TOTAL
201 .00 0.00 0.00 201 .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 THE INVOICE DATE,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:800-307-B386)
INTEREST WILL BE CHARGED AT THE RATE OF 1.5%PER MONTH ON PAST DUE BALANCE.
MEDLINE INDUSTRIES,INC.INCLUDES MEDLINE INDUSTRIES-INC.ANDIOR ITS WHOLLY OWNED CONSOLIDATED SUBSIDIARIES,MEDLINE INDUSTRIES HOLDINGS,LP,A DELAWARE
PARTNERSHIP,AND MEDCAL SALES,LLC,AN ILLINOIS LIMITED LIABILITY COMPANY,AS APPLICABLE. 001985P
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ORIGINAL
• www.medline.com
CUSTOMER PO # INVOICE DATE INVOICE #
07052018 07/07/2018 1854042332
SOLD TO: SHIP TO: Page 1 of 1
CITY OF CARMEL
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SO 2 CIVIC SO
CARMEL, IN 46032-7543 CARMEL, IN 46032-7543
SALES REP# SALES ORDER# CARRIER FREIGHT TERMS CUSTOMER# CURRENCY AMOUNT DUE
716 705717369 1 FEDEX GROUND MEDLINE 1746403 USD $631.00
Line OrderInvoice Unit
No. Qt U/M Qty Item No / Description Code* Delivery # Price Amount
10 4.00 CS 4.00 TRIIVSSTKI TE 935047590 107.50 430.00_
/KIT,IV SECUREMENT W/SORBAVIEW SHIELD =
20 3.00 CS 3.00 VS311M TE 935048357 67.00 201.00
/GLOVE,EXAM,NITRILE,TXT,PF,LF,M
GROSS TAX AMOUNT FREIGHT TOTAL
631 .00 0.00 0.00 631.00
`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 THE INVOICE DATE,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:800-307-8386)
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. 002249P
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