HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9191972INVOICE NO: 187082
PAGE 1 OF 2
ORIGINAL INVOICE
CONTRACTING PARTY:
NSF International Food Safety, LLC
BILL TO: PRODUCTION FACILITY:
Pat Johnson
City of Fort Collins
215 North Mason St.
2nd Floor
Fort Collins, CO 80524
United States
City of Fort Collins
215 North Mason St.
2nd Floor
Fort Collins, CO 80524
United States
CUSTOMER : C0348810 City of Fort Collins PLANT NO : C0348811
BILL TO LOC# : C0348810-B1
NSF is now offering E-Billing! Please go to https://my.nsf.org/nsfonline/#/ebilling to set your billing preference.
DATE REFERENCE NO. PO NO. PROJECT MANAGER CONTACT DUE DATE
23-OCT-19 22-NOV-19
PLEASE INCLUDE INVOICE NUMBER(S) ON REMITTANCE.
REMIT CHECKS TO:
Dept. Lockbox # 771380
PO Box 77000
Detroit, MI 48277-1380
FOR WIRE PAYMENTS Remit to:
JPMorgan Chase, New York, NY USA; SWIFT Code:CHASUS33
For Payment: JPMorgan Chase (ABA Number 021000021)
For Benefit: NSF International (Account Number 790465173)
FOR INQUIRIES : 1-800-NSF-MARK nsfbilling@nsf.org
DESCRIPTION QTY UNIT PRICE EXTENDED PRICE
Audit Fees (Office and Onsite Time and Report Preparation) (3 onsite + 1 report prep + .5
schedule pre audit prep 4.5 *1300)
1 5,850.00 5,850.00
Travel Time (2 days) (300 per day) 1 600.00 600.00
Travel costs (Meals, Taxis, Hotels, Car Rental, Airfare, Parking, Mileage, Tolls)
Meals (40+30+30+30+40) 1 170.00 170.00
Taxis 1 42.00 42.00
Hotel 1 455.48 455.48
Fuel for rental car 1 14.00 14.00
Car Rental 1 198.34 198.34
Airfare 1 436.60 436.60
INVOICE NO: 187082
PAGE 2 OF 2
ORIGINAL INVOICE
CONTRACTING PARTY:
NSF International Food Safety, LLC
BILL TO: PRODUCTION FACILITY:
Pat Johnson
City of Fort Collins
215 North Mason St.
2nd Floor
Fort Collins, CO 80524
United States
City of Fort Collins
215 North Mason St.
2nd Floor
Fort Collins, CO 80524
United States
CUSTOMER : C0348810 City of Fort Collins PLANT NO : C0348811
BILL TO LOC# : C0348810-B1
NSF is now offering E-Billing! Please go to https://my.nsf.org/nsfonline/#/ebilling to set your billing preference.
DATE REFERENCE NO. PO NO. PROJECT MANAGER CONTACT DUE DATE
23-OCT-19 22-NOV-19
Invoice Comments:
AUdit Dates: October 2-4. 2019
Sub Total USD 7,766.42
Tax Total USD 0.00
Invoice Total USD 7,766.42
PLEASE INCLUDE INVOICE NUMBER(S) ON REMITTANCE.
REMIT CHECKS TO:
Dept. Lockbox # 771380
PO Box 77000
Detroit, MI 48277-1380
FOR WIRE PAYMENTS Remit to:
JPMorgan Chase, New York, NY USA; SWIFT Code: CHASUS33
For Payment: JPMorgan Chase (ABA Number 021000021)
For Benefit: NSF International (Account Number 790465173)
FOR INQUIRIES : 1-800-NSF-MARK nsfbilling@nsf.org