HomeMy WebLinkAbout333548 12/14/18 of CAq
J% CITY OF CARMEL, INDIANA VENDOR: 372494
ONE CIVIC SQUARE MEDLINE INDUSTRIES, INC CHECK AMOUNT: $*******402.00*
CARMEL, INDIANA 46032 DEPT CH 14400 CHECK NUMBER: 333548
PALATINE IL 60055-4400 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 1864488580 402.00 SPECIAL DEPT SUPPLIES
Prescribed by State Board otAccounts Lowy corm NO.zu] trcev. Iwun)
VOUCHER NO. WARRANT NO.
Vendor# 372494 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MEDLINE INDUSTRIES, INC IN SUM OF$ CITY OF CARMEL
DEPT CH 14400 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.
PALATINE, IL 60055-4400
Payee
$402.00
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
1864488580 42-390.11 $402.00 1 hereby certify that the attached invoice(s),or 12/7/18 1864488580 Misc.EMS Supplies $402.00
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
Tuesday, December 11,2018
U,ar "Z�_
David Haboush
Fire Chief
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
• www.medline.com
CUSTOMER PO # INVOICE DATE INVOICE #
11292018 12/01/2018 1864488580
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 TERMSCUSTOMER# CURRENCY AMOUNT DUE
716 708667502 FEDEX GROUND MEDLINE 1746403 USD $402.00
Line' Order Invoice Unit
No. Qt U/M Qty Item No / Description Code* Delivery # Price Amount
10 4.00 CS 4.00 VS311L TE 945768140 67.00 268.00
/GLOVE,EXAM,NITRILE,TXT,PF,LF,L
20 2.00 CS 2.00 VS311M TE 945768140 67.00 134.00
/GLOVE,EXAM,NITRILE,TXT,PF,LF,M
e
GROSS TAX AMOUNT FREIGHT TOTAL
402.00 0.00 0.00 402.00
`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 BEALLOWED WITHOUT WRITTEN AUTHORIZATION.(PH:800-307-8386)
INTEREST WILL BE CHARGED AT THE RATE OF 1.546 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. 002245P
Billing Inquiries: 1-800-388-2147, A/R Svcs Rep: Carly Luetzelschwab x7704271