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Home My WebLink About233303 06/04/14 4�q CITY OF CARMEL, INDIANA VENDOR: 366864 ii ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $'""'5,022.60' s. CARMEL, INDIANA 46032 LOCKBOX 231805 CHECK NUMBER: 233303 �M,�TON cora, 1805 MONUMENTUM PLACE CHECK DATE: 06/04/14 CHICAGO IL 60689.5318 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 21978589 82.94 OTHER MISCELLANOUS 1120 4238900 I1981339 2,346.35 OTHER MAINT SUPPLIES 1120 4239099 I1981339 2,089.77 OTHER MISCELLANOUS 1120 4238900 21988111 380.59 OTHER MAINT SUPPLIES 1120 4238900 21989513 122.95 OTHER MAINT SUPPLIES REMIT AND MAKE CHECK PAYABLE TO: I network services company Lockbox 231805 1805 Momentum Place W Chicago, IL 60689-5318 Network Services Company Network services agent and local distributor HP Products,Agt.# 108-00 (800)3B2 5326,Fax(317)291-5737 Date:5123/2014 Ship To#:3 000004 STATION 42 SOLD TO#:CO21876 3610 W 106TH ST NSC NATIONAL IPA/CITY OF CARMEL FIRE D CARMEL, IN 46032 rV ,--- M -43 IOPO'4i� 2 CARMEL CIVIC SQ US CARMEL IN 46032 Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Representative 11988111 5/23/2014 Net 30 S Osborne 5-15-14 - Barbara Roberts 0 - ---0—rder No. Oder Date Ship Via I Customer Reference Customer Service Contact S02132072 5/15/2014 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 3.00 1.00 PL 120010 Spartan Tough Duty 204105 44.85000 44.85 Cleaner/Degreaser 2041 5gl 7.00 4.00 PL 119925 Spartan Xtreme Custom 300205 58.62000 234.48 Car Wash 3002 5gl 5.00 2.00 CS 150964 Johnson 5035325 Good 5035325 42.40000 84.80 Sense No Smoke. Aerosol 12/13oz/cs 1.00 1.00 EA 111338 GOJO 1204 Original 1204-01 16.46000 16.46 Formula Hand Cleaner Dispenser- Black Backorders Remaining Item No. UOM Description quantity 149612 BX Fresh The Wave 2.0 5.00 Urinal Deodorizer Mango 12/bx 6bx/cs Remit to and make checks payable to: Subtotal: 380.59 Network Services Company Sales tax: 0.00 Lockbox 231805 Invoice total: 380.59 1805 Momentum Place Amount paid: 0.00 Chicago, IL 60689-5318 Total due: 380.59 (800) 382-5326, Fax(317) 291- Pagel 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:5/27/2014 Ship To#:3 000009 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 11989513 5/27/2014 Net 30 S Osborne 5-15-14 Barbara Roberts 0 Order No. Order Dated Ship Via Customer Reference Customer Service Contact S02132072 5/15/2014 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 5.00 5.00 BX 149612 Fresh The Wave 2.0 2WDS72MG 24.59000 122.95 Urinal Deodorizer Mango 12/bx 6bx/cs Remit to and make checks payable to: Subtotal: 122.95 Network Services Company Sales tax: 0.00 Lockbox 231805 Invoice total: 122.95 1805 Momentum Place Amount paid: 0.00 Chicago, IL 60689-5318 Total due: 122.95 (800) 382-5326, Fax(317) 291- Page 1 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 $503.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 11988111 42-389.00 $380.59 1 hereby certify that the attached invbice(s), or 1120 11989513 42-389.00 $122.95 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 JUN 2 -2014 � o 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)) 11988111 $380.59 11989513 $122.95 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 network services company Lockbox 231805 1805 Momentum Place r 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:5/14/2014 Ship To#: 1 —� 000005 CITY OF CARMEL FIRE DEPT SOLD TO#:CO21876 2 CIVIC SQ 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 11978589 5/14/2014 Net 30 G Carter 5-14-14 Barbara Roberts 0 Order No. Order Date Ship Via Customer Reference Customer Service Contact S02130513 5/14/2014 WILLCALL Extension# 1300 Ordered B/O Shipped UOM Item No -Description MFG Item# Unit Price Amount 2.00 2.00 CS 114336 KC 02000 HRT White 02000 41.47000 82.94 Hard Roll Towel 8x950' 6/cs Remit to and make checks payable to: Subtotal: 82.94 Network Services Company Sales tax: 0.00 Lockbox 231805 Invoice total: 82.94 1805 Momentum Place Amount paid: 0.00 Chicago, IL 60689-5318 Total due: 82.94 (800)382-5326, Fax(317) 291- Page 1 THANK YOU FOR YOUR BUSINESS! PPOM irg 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:5/15/2014 Ship To#:3 000003 STATION 42 SOLD TO#:CO21876 3610 W 106TH ST NSC NATIONAL IPA/CITY OF CARMEL FIRED CARMEL, IN 46032 2 CARMEL CIVIC SQ US CARMEL IN 46032 Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Re resentative 11981339 5/15/2014 Net 30 S Osborne 5-15-14 Barbara Roberts 0 Order No. Order Date Ship Via Customer Reference Customer Service Contact S02132072 5/15/2014 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 7.00 7.00 CS 110160 Johnson 4705 Glance 4705 24.55000 171.85 Glass/Surface Cleaner Quart 12/32ozJcs 3.00 3.00 CS 128544 KC 91552 Luxury Foam 91552 35.18000 105.54 Skin Clnsr Cassette 1000m 6/cs 20.00 20.00 CS 114336 KC 02000 HRT White 02000 41.47000 429.40 Hard Roll Towel 8x950' 6/cs // 10.00 10.00 CS 162281 KC 04460 Standard 04460 38.82000 v388.20 2PIy Tissue Wht 80/550/cs 5.00 5.00 CS 112151 HP Can Liner 1.5X9X32 P-S4418-C 25.31000 ✓1'26.55 .7MIL Clear 500/cs (10/50) 20.00 20.00 CS 112384 HP Can Liner 43x47 RP-S4694-X 28.50000 170.00 XXH Black Hevi-Tough 100/cs (10/10) 6.00 6.00 CS 119992 Spartan SparCling 9.5% 710803 27.69000 166.14 Bowl Cleaner Quart 7108 12/cs 15.00 15.00 CS 108596 Household Bleach CH120 9.74000 146.10 Disinfectant 5.25% 6Gal/Case 2.00. 2.00 CS 114278 GOJO 6299 Fast Wipes 6299-02 56.53000 113.06- Hand Cleaning Towel 225ct 2/cs 7.00 7.00 CS 121672 Dart 12J12 12oz Foam 12J12 28.46000 199.22 Cup-White 40/25/cs 5.00 5.00 CS 120045 Spartan TriBase Multi 383004 60.97000 304.85 Purpose Cleaner Gal Page 1 THANK YOU FOR YOUR BUSINESS! network services company Lockbox 231805 1805 Momentum Place 40awl 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:5/15/2014 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 11981339 5/15/2014 'Net 30 S Osborne 5-15-14 Barbara Roberts 0 Order No Order Dite,--F-Sh-1p-V-:ia -j Customer Reference Customer Service Contact S02132072 5/1512014 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 3830 4/cs 5.00 5.00 CS 119849 Spartan Steriphene II 608100 53.41000 267.05 Dis/Deod Fresh Scent 6081 12/cs 3.00 1.00 2.00 PL 120010 Spartan Tough Duty 204105 44.85000 89.70 Cleaner/Degreaser 2041 5gl 7.00 4.00 3.00 PL 119925 Spartan Xtreme Custom 300205 58.62000 175.86 Car Wash 3002 5gl 2.00 2.00 CS 109463 GOJO 9652 Purell 9652-12 37.03000 74.06 Original Hand Sanitizer 8oz Pump 12/cs 24.00 24.00 EA 116251 HP General Purpose 5906 0.77000 t/�8.48 Trigger Sprayer 9-7/8" 5906 200/cs 6.00 6.00 CS 114067 KC 91067 Air Freshener 91067 67.62000 405.72 Citrus 6/cs 2.00 2.00 CS 121402 RM C112 Swinger Loop FGC11206BL 78.57000 X1'57.14 Wet Mop Medium 1" Blue 6/cs 5.00 2.00 3.00 CS 150964 Johnson 5035325 Good 5035325 42.40000 127.20 Sense No Smoke Aerosol 12/13oz/cs Backorders Remaining Item No. UOM Description quantity 119925 PL Spartan Xtreme Custom 4.00 Car Wash 3002 5gl 120010 PL Spartan Tough Duty 1.00 Cleaner/Degreaser 2041 5gl Remit to and make checks payable to: Subtotal: 4,436.12 Network Services Company Sales tax: 0.00 Lockbox 231805 Invoice total: 4,436.12 1805 Momentum Place Amount paid: 0.00 Chicago, IL 60689-5318 Total due: 4,436.12 (800) 382-5326, Fax(317) 291- Page 2 THANK YOU FOR YOUR BUSINESS! 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:5/1512014 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 invoice Date Terms Customer Purchase Order No. Sales Representative 11981339 5/15/2014 Net 30 S Osborne 5-15-14 Barbara Roberts 0 Order No Order Date Ship Via Customer Reference Customer Service Contact S02132072 5/15/2014 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 149612 BX Fresh The Wave 2.0 5.00 Urinal Deodorizer Mango 12/bx 6bx/cs 150964 CS Johnson 5035325 Good 2.00 Sense No Smoke Aerosol 12/13o7/cs Remit to,and make checks payable to: Subtotal: 4,436.12 Network Services Company Sales tax: 0.00 Lockbox 231805 Invoice total: 4,436.12 1805 Momentum Place Amount paid: 0.00 Chicago, IL 60689-5318 Total due: 4,436.12 (800) 382-5326, Fax(317) 291- Page 3 THANK YOU FOR YOUR BUSINESSi VOUCHER NO. WARRANT NO. ALLOWED 20 Network Services Company Lockbox 231805 IN SUM OF $ 1805 Momentum Place Chicago, IL 60689-5318 $4,519.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 11981339 42-389.00 $2,346.35 1 hereby certify that the attached invoice(s), or 1120 11978589 42-390.99 $82.94 bill(s) is (are)true and correct and that the 1120 11981339 42-390.99 $2,089.77 materials or services itemized thereon for which charge is made were ordered and received except 2 2014 I 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)) 11981339 $2,346.35 11978589 $82.94 11981339 $2,089.77 i 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