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Home My WebLink About237654 09/30/14 u' CITY OF CARMEL, INDIANA VENDOR: 366864 ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $*****1,240,38* CARMEL, INDIANA 46032 LOCKBOX 231805 CHECK NUMBER: 237654 1805 MONLIMENTLIM PLACE CHECK DATE: 09/30/14 CHICAGO IL 60689-5318 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4239011 22088972 26.45 SPECIAL DEPT SUPPLIES 102 4239011 I2088973 65.70 SPECIAL DEPT SUPPLIES 1120 4238900 22089839 815.38 OTHER MAINT SUPPLIES 1120 4239099 I2089839 332.85 OTHER MISCELLANOUS 1 REMIT AND MAKE CHECK PAYABLE TO: network services company Lockbox 231805 1805 Momentum Place oft, 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:9/17/2014 Ship To#: 1 000007 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 CARMEL IN 46032 Invoice No. Invoice Date I Terms Customer Purchase Order No. Sales Representative 12088972 9/17/2014 Net 30 Gary Carter Barbara Roberts 0 Order No. Order Date I ShipVia Customer Reference Customer Service Contact S02244335 9/17/2014 WILLCALL Extension# 1300 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 BX 107370 Moldex Sparkplug 6654 26.45000 26.45 Disposable Earplug w/Cord NRR33100 pr/bx Remit to and make checks payable to: Subtotal: 26.45 Network Services Company Sales tax: 0.00 Lockbox 231805 Invoice total: 26.45 1805 Momentum Place Amount paid: 0.00 Chicago, IL 60689-5318 Total due: 26.45 (800)382-5326, Fax(317) 291- Page 1 THANK YOU FOR YOUR BUSINESS! ' I REMIT AND MAKE CHECK PAYABLE TO: network services company Lockbox 231805 Reno] 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:9/17/2014 Ship To#:3 000007 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 12088973 9/17/2014 Net 30 G Carter 9-4-14 Barbara Roberts 0 Order No. Order Date Ship Via Customer Reference Customer Service Contact S02232962 9/4/2014 WILLCALL 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 1.00 1.00 BG 161566 Sqwincher Qwik Stik 060107-GR 21.90000 21.90 Lite 20oz Yield Grape 50/bg 1.00 1.00 BG 161570 Sqwincher Qwik Stik 060106-LL 21.90000 21.90 Lite 20oz Yield Lemon- Lime 50/bg 1.00 1.00 BG 161571 Sqwincher Qwik Stik 060103-LA 21.90000 21.90 Lite 20oz Yield Lemonade 50/bg Backorders Remaining Item No. UOM Description quantity 161563 BG Sqwincher Qwik Stik 1.00 Lite 20oz Yield Orange 50/bg Remit to and make checks payable to: Subtotal: 65.70 Network Services Company Sales tax: 0.00 Lockbox 231805 Invoice total: 65.70 1805 Momentum Place Amount paid: 0.00 Chicago, IL 60689-5318 Total due: 65.70 (800)382-5326, Fax(317) 291- Page 1 THANK YOU FOR YOUR BUSINESS! REMIT AND MAKE CHECK PAYABLE TO: MINI 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:9/17/2014 Ship To#:3 000007 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 I Terms Customer Purchase Order No. Sales Re resentative 12089839 9/17/2014 Net 30 Scott Osborne 9-17-14 Barbara Roberts 0 Order No. Order Date Ship Via Customer Reference Customer Service Contact S02244140 9/17/2014 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 3.00 CS 121672 Dart 12J12 12oz Foam 12J12 28.46000 85.38 Cup-White 40/25/cs 10.00 10.00 CS 162281 KC 04460 Standard 04460 41.07000 410.70 2PIy Tissue Wht 80/550/cs 10.00 10.00 CS 112384 HP Can Liner 43x47 RP-S4694-X 31.93000 319.30 XXH Black Hevi-Tough 100/cs (10/10) 10.00 10.00 CS 108596 Household Bleach CH120 9.74000 97.40' Disinfectant 5.25% 6Gal/Case 1.00 1.00 CS 108592 AMMONIA 4GL/CS CH125 5.86000 5.861-1 4.00 4.00 EA 110675 HP 901A Pail Pump 1oz 901A 4.32000 17.28 5gl pail 6.00 6.00 EA 135782 RM 6364 60" Metal Tip FG636400LA 3.06000 18.36 Wood Lacqu Threaded Broom Handle 12cs 1.00 1.00 EA 114823 RM M116 Wood Snap- FGM1160000 11.53000 11.53 On Dust Mop Handle 60" 12/cs 1.00 1.00 CS 121466 RM K155 Kut-A-Way FGK15500BL 182.40000 182.40 Dust Mop 5x36 Blue 12/cs J 2.00 2.00 EA 109473 GOJO 2120 Purell NXT 2120-06 0.01000 0.02 Space Saver 1 000m Disp Dove Gray 6/cs Remit to and make checks payable to Subtotal: 1,148.23 Network Services Company Sales tax: 0.00 Lockbox 231805 Invoice total: 1,148.23 1805 Momentum Place Amount paid: 0.00 Chicago, IL 60689-5318 Total due: 1,148.23 (800)382-5326, Fax(317) 291- Page 1 THANK YOU FOR YOUR BUSINESS! I VOUCHER NO. WARRANT NO. j ALLOWED 20 Network Services Company Lockbox 231805 IN SUM OF$ 1805 Momentum Place Chicago, IL 60689-5318 $1,240.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 12089839 42-389.00 $815.38 1 hereby certify that the attached invoice(s), or 1120 12089839 42-390.99 $332.85 bill(s) is (are)true and correct and that the 1120 12088973 102-390.11 $65.70 materials or services itemized thereon for 1120 12088972 102-390.11 $26.45 which charge is made were ordered and received except Ct'P 2 9 2014 i Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER j CITY OF CARMEL IAn 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 I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 12089839 $815.38 12089839 $332.85 12088973 $65.70 12088972 $26.45 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