HomeMy WebLinkAbout237167 09/16/14 a`! CITY OF CARMEL, INDIANA VENDOR: 366864
® ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $********43.80*
x' ?Q CARMEL, INDIANA 46032 LOCKBOX 231805 CHECK NUMBER: 237167
1805 MONUMENTUM PLACE CHECK DATE: 09/16/14
CHICAGO IL 60689-5318
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 22077280 43.80 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:9/4/2014
Ship To#: 1
000004 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 Represent
12077280 9/4/2014 Net 30 Gary Carter 9-4-14 Barbara Roberts 0
Order No. Order Date_ Ship Via Customer Reference Customer Service Contact
S02232245 9/4/2014 WILLCALL Extension# 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
1.00 T 1.00 BG 161563 Sqwincher Qwik Stik 060100-OR 21.90000 21.90
Lite 20oz Yield Orange
50/bg
1.00 1.00 BG 161564 Sqwincher Qwik Stik 060101-MB 21.90000 21.90
Lite 20oz Yield Mixed
Berry 50/bg
Remit to and make checks payable to: Subtotal: 43.80
Network Services Company Sales tax: 0.00
Lockbox 231805 Invoice total: 43.80
1805 Momentum Place Amount paid: 0.00
Chicago, IL 60689-5318 Total due: 43.80
(800) 382-5326, Fax(317) 291-
Pagel
THANK YOU FOR YOUR BUSINESSI
VOUCHER NO. WARRANT NO.
ALLOWED 20
Network Services Company
IN SUM OF $
Lockbox 231805
1805 Momentum Place
Chicago, IL 60689-5318
$43.80
q
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNTmbers
Board Me
1120 12077280 42-390.99 $43.80 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
I
materials or services itemized thereon for
which charge is made were ordered and
received except
s
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))
12077280 $43.80
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