HomeMy WebLinkAbout220271 05/21/2013 a CITY OF CARMEL, INDIANA VENDOR: 367174 Page 1 of 1
t. ONE CIVIC SQUARE NATIONAL RESTAURANT ASSOCIATIO'tHECK AMOUNT: $247.55
CARMEL, INDIANA 46032 SOLUTIONS LLC
37020 EAGLE WAY CHECK NUMBER: 220271
CHICAGO IL 60678-1370
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239012 1882642 247 . 55 SAFETY SUPPLIES
NATIONAL RESTAURANT ASSOCIATION
SOLUTIONS, LLC Invoice
37020 Eagle Way RECEWE� Invoice Number: 1882642
Chicago, IL. 60678-1370 Date: 04/09/2013
APR 12 2.013
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 Kurtis Baumgartner
1411 E. 116th Street 1235 Centry Park Drive East
Carmel, IN 46032 (PO 29619)
Carmel, IN 46032
Customer ID# Customer PO Payment Method Payment Terms
I 2,19d 26 l 29619 PO/Term Customer Net 30 HC PO
Representative Shipping Method Ship Date Due Date
Jeff Southerly UPS Ground 4/9/2013 5/9/2013
Qty Qty Product Item Description Unit Price Discount Extended
Ordered Shipped
1 1 EG5R50 ServSafe Food Handler Guide-5 packs of EGR510 225.00 0.00 225.00
-Total of 50 Food Handler Guides-2009 FDA
Food Code
ServSafe Food Handler Guide- 10 pack-2009
FDA Code
ISBN #9781582802657
Purchase �_^� #C ice nwe
escription CX�Y�I U.�7 U G&
R.O.# 96/q P a�
'3.L.#
udget
ine Descr
urchaser Date
-
Approval Date
Subtotal $225.00
Remit To: Sales Tax $0.00
Shipping/Handling $22.55
National Restaurant Association
Solutions, LLC Grand Total $247.55
37020 Eagle Wav Payment Total $0.00
Chicago,IL 60678-1370 Amount Due $247.55
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
4/9/13 1882642 Food Handler Guide 29619 $ 247.55
Total $ 247.55
I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance
with 1C 5-11-10-1.6
20_,
Clerk-Treasurer
Voucher No. Warrant No.
National Restaurant Assoc. Solutions, LI.0 Allowed 20
37020 Eagle Way
Chicago, IL 60678-1370
In Sum of$
$ 247.55
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
Po#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1095=1 1882642 4239012 $ 247.55 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
16-May 2013
Signature
$ 247.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund