HomeMy WebLinkAbout230068 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 366864
ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $"""***`65.94'
?� CARMEL, INDIANA 46032 LOCKBOX 231805 CHECK NUMBER: 230068
1805 MONUMENTUM PLACE CHECK DATE: 03/12/14
CHICAGO IL 60689-5318
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 I1904237 65.94 OTHER MISCELLANOUS
" 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 :2/20/2014
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. Invoice Date Terms Customer Purchase Order No. Sales Representative
11904237 2/20/2014 Net 30 Scott Osborn 1-21-14 Barbara Roberts 0
—Grder"No. girder oats_I_ Ship Via Customer Reference Customer Service Contact
S02053878 2/20/2014 WILLCALL Reorder S02027093 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
3.00 3.00 EA 114851 RM H146 Invader Side FGH1460OG 21.98000 65.94
Gate Wet Mop Hdle
Fbgls 60" Gray 12/cs
Customer representative confirmation of receipt: Remit to and make checks payable to : Subtotal: 65.94
BARB TOOK Network Services Company Sales tax: 0.00
Lockbox 231805 Invoice total: 65.94
2/20/2014 1805 Momentum Place Amount paid: 0.00
Chicago, IL 60689-5318 Total due: 65.94
01-ORDER COMPLETE (800) 382-5326, Fax(317) 291-
Page 1
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Network Services Company
IN SUM OF $
Lockbox 231805
1805 Momentum Place
Chicago, IL 60689-5318
$65.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 11904237 I 42-390.99 I $65.94 I 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
to
MZ r� :,
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
)rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
11904237 $65.94
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