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Home My WebLink About229131 2/11/2014 �e f CITY OF CARMEL, INDIANA VENDOR. 366864 Page 1 of 1 1 � ONE CIVIC SQUARE NETWORK SERVICES COMPANY'®4` CARMEL, INDIANA 46032 LOCKBOX 231805 CHECK AMOUNT: $2,924.80 1805 MONUMENTUM PLACE CHECK NUMBER: 229131 CHICAGO IL 60689-5318 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238900 I1879506 1, 544 . 29 OTHER MAINT SUPPLIES 1120 4239099 I1879506 1, 380 . 51 OTHER MISCELLANOUS . ( REMIT AND MAKE CHECK PAYABLE TO: network services company ® Lockbox 231805 _ 1805 Momentum Place Chicago, IL 60689-5318 Network Services Company Network services agent and local distributor HP Products,Agt.# 108-00 (800)382 5326,Fax(317)291-5737 Date :1/22/2014 Ship To#: 3 000006 STATION 42 SOLD TO#:CO21876 3610 W 106TH ST NSC NATIONAL IPA/CITY OF CARMEL FIRE D CARMEL, IN 46032 2 CARMEL CIVIC SQ US CARMEL IN 46032 Invoice No. I invoice Date Terms Customer Purchase Order No. Sales Representative 11879506 1/22/2014 Net 30 Scott Osborne 1-21-14 Barbara Roberts Q Order No. Order Date Ship Via Customer Reference Customer Service Contact S02027093 1/21/2014 IN00 Extension# 1300 Notes PLEASE CALL GARY CARTER @ 317-508-5777 IF NO ONE IS AT FACILITY(THEY MAY BE OUT ON A RUN & HE WILL INSTRUCT WERE TO DELIVER). Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 4.00 4.00 CS 110160 Johnson 4705 Glance 4705 24.55000 98.20 Glass/Surface Cleaner Quart 12/32oz/cs 4.00 4.00 CS 119863 Spartan SparCreme 732003 51.76000 207.04 Quart 7320 12/cs 6.00 6.00 CS 128544 KC 91552 Luxury Foam 91552 35.18000 211.08 Skin Clnsr Cassette 1000ml 6/cs 6.00 6.00 CS 115250 GOJO 5163 FMX 5163-03 35.90000 215.40 Luxury Foam Hair/Body Wash 1250ml 3/cs 15.00 15.00 CS 114336 /KC 02000 HRT White 02000 41.47000 622.05 Hard Roll Towel 8x950' 6/cs 6.00 6.00 CS 162281 vKC 04460 Standard 04460 38.82000 232.92 2PIy Tissue Wht $0/550/cs 8.00 8.00 CS 112151 VHP Can Liner 15X9X32 P-S4418-C 25.31000 202.48 .7MIL Clear 500/cs (10/50) 2.00 2.00 CS 121402 RM C112 Swinger Loop FGC11206B 78.57000 157.14 Wet Mop Medium 1" - -- _ -- - - Blue 6/cs 4.00 4.00 CS 119992 Spartan SparCling 9.5% 710803 27.69000 110.76 Bowl Cleaner Quart 7108 12/cs 4.00 4.00 CS 108596 Household Bleach CH120 9.74000 38.96 Disinfectant 5.25% 6Gal/Case 1.00 1.00 EA 113395 RM 7580-88 FG758088YI 54.86000 54.86 WaveBrake 35gt Side Page 1 THANK YOU FOR YOUR BUSINESS! I REMIT AND MAKE CHECK PAYABLE TO: network services company Lockbox 231805 _ 1805 Momentum Place Chicago, IL 60689-5318 Network Services Company Network services agent and local distributor HP Products,Agt.# 108-00 (800)382 5326,Fax(317)291-5737 Date :1/22/2014 Ship To#:3 STATION 42 SOLD TO#:CO21876 3610 W 106TH ST NSC NATIONAL IPA/CITY OF CARMEL FIRE D CARMEL, IN 46032 2 CARMEL CIVIC SQ US CARMEL IN 46032 Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Representative 11879506 1/22/2014 Net 30 Scoff Osborne 1-21-14 Barbara Roberts () '_Order No. I Order Date Ship Via Customer Reference Customer Service Contact S02027093 1/21/2014 IN00 Extension# 1300 Notes PLEASE CALL GARY CARTER @ 317-508-5777 IF NO ONE IS AT FACILITY(THEY MAY BE OUT ON A RUN & HE WILL INSTRUCT WERE TO DELIVER). Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount Press Combo Yellow 1.00 1.00 EA 114851 RM H146 Invader Side FGH1460OG 21.98000 21.98 Gate Wet Mop Hdle Fbgls 60" Gray 12/cs 4.00 4.00 EA 108696 Carlisle 9.5" Flo Thru 4005075 18.41000 73.64 Truckwash Brush Green 4005075 12/cs 9.00 9.00 CS 114661 /6unn 20115 Paper 287153 10.76000 96.84 Coffee Filter 12 Cup 9"- 3/4x4-1/4" 1000/cs 4.00 4.00 CS 114278 vGOJO 6299 Fast Wipes 6299-02 56.53000 226.12 Hand Cleaning Towel 225ct 2/cs 2.00 2.00 CS 121672 Dart 12J12 12oz Foam 12J12 28.46000 56.92 Cup-White 40/25/cs 4.00 4.00 CS 116617 Johnson 4277285 Oxivir 4277285 44.36000 177.44 TB Cleaner RTU Quart 12/32oz/cs 2.00 2.00 EA 111338 GOJO 1204 Original 1204-01 16.46000 32.92 Formula Hand Cleaner _ Dispenser- Black 2.00 1.00 1.00 CS 109078 GOJO 1135 Fine Italian 1135-06 88.05000 88.05 Pumice Hand Cleaner 4 Ib. 1135 6/cs Backorders Remaining Item No. UOM Description quantity 108689 EA Carlisle 60"Threaded 6.00 Wood Handle 15/16"D 4027100 12/cs 109078 CS GOJO 1135 Fine Italian 1.00 Remit to and make checks payable to : Subtotal: 2,924.80 Network Services Company Sales tax: 0.00 Lockbox 231805 Invoice total: 2,924.80 1805 Momentum Place Amount paid: 0.00 Chicago, IL 60689-5318 Total due: 2,924.80 (800) 382-5326, Fax(317) 291- Page 2 THANK YOU FOR YOUR BUSINESS! ® REMIT AND MAKE CHECK PAYABLE TO: network services company ® Lockbox 231805 _ 1805 Momentum Place ° Chicago, IL 60689-5318 Network Services Company Network services agent and local distributor HP Products,Agt.# 108-00 (800)382 5326,Fax(317)291-5737 Date :1/22/2014 Ship To#: 3 STATION 42 SOLD TO#:CO21876 3610 W 106TH ST NSC NATIONAL IPA/CITY OF CARMEL FIRE D CARMEL, IN 46032 2 CARMEL CIVIC SQ US CARMEL IN 46032 Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Representative 11879506 1/22/2014 Net 30 Scott Osborne 1-21-14 Barbara Roberts () girder No. Order Date Ship Via Customer Reference Customer Service Contact S02027093 1/21/2014 IN00 Extension# 1300 Notes PLEASE CALL GARY CARTER @ 317-508-5777 IF NO ONE IS AT FACILITY(THEY MAY BE OUT ON A RUN & HE WILL INSTRUCT WERE TO DELIVER). Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount Backorders Remaining Item No. UOM Description quantity Pumice Hand Cleaner 4 Ib. 1135 6/cs 112384 CS HP Can Liner 43x47 6.00 XXH Black Hevi-Tough 100/cs (10/10) 149484 CS Johnson 5035317 Good 6.00 Sense Potpourri Aerosol 12/13oz/cs (D) Remit to and make checks payable to : Subtotal: 2,924.80 Network Services Company Sales tax: 0.00 Lockbox 231805 Invoice total: 2,924.80 1805 Momentum Place Amount paid: 0.00 Chicago, IL 60689-5318 Total due: 2,924.80 (800) 382-5326, Fax(317) 291- Page 3 THANK YOU FOR YOUR BUSINESS! VOUCHER NO. WARRANT NO. ALLOWED 20 Network Services Company Lockbox 231805 IN SUM OF $ 1805 Momentum Place Chicago, IL 60689-5318 $2,924.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#(TITLE I AMOUNT Board Members 1120 11879506 42-389.00 j $1,544.29 1 hereby certify that the attached invoice(s), or 1120 11879506 42-390.99 $1,380.51 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 FEB 10 2014 i Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11879506 $1,544.29 11879506 $1,380.51 1 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 Clerk-Treasurer