HomeMy WebLinkAbout229592 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 366864 Page 1 of 1
ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $545.79
CARMEL, INDIANA 46032 LOCKBOX 231805
+y oM co 1805 MONUMENTUM PLACE CHECK NUMBER: 229592
CHICAGO IL 60689-5318
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238900 I1888746 503 . 39 OTHER MAINT SUPPLIES
1120 4238900 I1899030 42 .40 OTHER MAINT SUPPLIES
O'C' qpp 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 :2/3/2014
Ship To #: 3
000004 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
11888746 2/3/2014 Net 30 Scott Osborne 1-21-14 Barbara Roberts ()
F Order No. Order Date Ship wia 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).
Special Instructions
Item 149484 discontinued; item 150964 per Barb Roberts
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
6.00 6.00 CS 112384 HP Can Liner 43x47 RP-S4694-X 28.50000 171.00
XXH Black Hevi-Tough
100/cs (10/10)
6.00 6.00 EA 108689 Carlisle 60"Threaded 4027100 5.39000 32.34
Wood Handle 15/16"D
4027100 12/cs
2.00 1.00 CS 109078 GOJO 1135 Fine Italian 1135-06 88.05000 88.05
Pumice Hand Cleaner 4
Ib. 1135 6/cs
6.00 1.00 5.00 CS 150964 Johnson 5035325 Good 5035325 42.40000 212.00
Sense No Smoke
Aerosol 12/13oz/cs
Backorders Remaining
Item No. UOM Description quantity
150964 CS Johnson 5035325 Good 1.00
Sense No Smoke
Aerosol 12/13oz/cs
Remit to and make checks payable to : Subtotal: 503.39
Network Services Company Sales tax: 0.00
Lockbox 231805 Invoice total: 503.39
1805 Momentum Place Amount paid: 0.00
Chicago, IL 60689-5318 Total due: 503.39
(800) 382-5326, Fax (317) 291-
Page 1
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 :2/13/2014
Ship To#:3
000004 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. Invoice Date Terms Customer Purchase Order No. Sales Representative
11899030 2/13/2014 Net 30 Scott Osborne 1-21-14 Barbara Roberts ()
Order No. Order hip Date SVia 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).
Special Instructions
Item 149484 discontinued; item 150964 per Barb Roberts
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
6.00 1.00 CS 150964 Johnson 5035325 Good 5035325 42.40000 42.40
Sense No Smoke
Aerosol 12/13oz/cs
Remit to and make checks payable to : Subtotal: 42.40
Network Services Company Sales tax: 0.00
Lockbox 231805 Invoice total: 42.40
1805 Momentum Place Amount paid: 0.00
Chicago, IL 60689-5318 Total due: 42.40
(800) 382-5326, Fax(317) 291-
Page 1
THANK YOU FOR YOUR BUSINESS!
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))
11888746 $503.39
11899030 $42.40
I 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Network Services Company
Lockbox 231805 IN SUM OF $
1805 Momentum Place
Chicago, IL 60689-5318
$545.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 11888746 42-389.00 $503.39 1 hereby certify that the attached invoice(s), or
1120 11899030 42-389.00 $42.40 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
z", / -A v
�
I
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund