HomeMy WebLinkAbout231335 04/08/2014 CITY OF CARMEL, INDIANA VENDOR: 366864
® ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: S**.....150.90*
CARMEL, INDIANA 46032 LOCKBOX 231805 CHECK NUMBER: 231335
1805 MONUMENTUM PLACE CHECK DATE: 04/08/14
CHICAGO IL 60689-5318
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 I1931044 28.50 OTHER MISCELLANOUS
1120 4356003 I1933384 122.40 SAFETY ACCESSORIES
a m REMIT AND MAKE CHECK PAYABLE T0:
PIN network services company
Lockbox 231805
1805 Momentum Place
• Chicago, IL 60689-5318
NeWork Services Company
Network services agent and local distributor
HP Products,Agi.#108-00
(800)382 5328,Fax(317)291-5737
Date:3/2 5120 1 4
Sold To#:CO21876 Ship To#: 1
NSC NATIONAL. IPA/CITY OF CAR[ CITY OF CARMEL FIRE DEPT
2 CARMEL CIVIC SQ 2 CIVIC SQ
CARMEL, IN 46032 CARMEL, IN 46032
Invoice No Invoice Date Terms Customer Purchase Order No. Sales Representative ^�
11933384 3/25/2014 Net 30 GARY CARTER 3-21-14 Barbara Roberts (}
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S02084583 3/25/2014 VENDOR TRK 11931710 REBILL Extension#1300
Ordered B/O Shipped UOM Item No. _ Description MFG (tem# Unit Price Amount
144.00 144.00 PR 106517 F-1 Safety Glasses 1715Q/0 0.85000 122.40
Clear Wrap-around
Lens 12pr/bx 12bx/cs
i'
Remit to and make checks payable to: Subtotal. 122.40
Network Services Company Sales tax: 0.00
Lockbox 231805 Invoice total: 122.40
1805 Momentum Place Amount paid: 0.00
Chicago, IL 60689-5318 Total due: 122.40
(800)382-5326, Fax(317)291-
Page 1
THANK YOU FOR YOUR BUSINESS!
REMIT AND MAKE CHECK PAYABLE TO:
t 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 :3/20/2014
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 SO US
CARMEL IN 46032
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative
11931044 3/20/2014 Net 30 Scott Osborne 1/21/14 Barbara Roberts ()
Order No. Order Date j Ship Via Customer Reference Customer Service Contact
S02079886 3/20/2014 IN00 Reorder S02027093 Extension# 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
1.00 1.00 CS 112384 HP Can Liner 43x47 RP-S4694-X 28.50000 28.50
XXH Black Hevi-Tough
100/cs (10/10)
10 rolls/10 liners per
roll/case 23490 75/skid
Remit to and make checks payable to : Subtotal: 28.50
Network Services Company Sales tax: 0.00
Lockbox 231805 Invoice total: 28.50
1805 Momentum Place Amount paid: 0.00
Chicago, IL 60689-5318 Total due: 28.50
(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))
11931044 $28.50
11933384 $122.40
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Network Services Company
Lockbox 231805 IN SUM OF $
1805 Momentum Place
Chicago, IL 60689-5318
$150.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 11931044 42-390.99 $28.50 1 hereby certify that the attached invoice(s), or
1120 11933384 43-560.03 $122.40 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 APR ! 3 2014
WIrw 1u �
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund