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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