HomeMy WebLinkAbout237926 10/08/2014 CITY OF CARMEL, INDIANA VENDOR: 366864
(b ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $"'"••'144.30'
x r CARMEL, INDIANA 46032 LOCKBOX 231805 CHECK NUMBER: 237926
1805 MONUMENTUM PLACE CHECK DATE- 10/08/14
CHICAGO IL 60689-5318
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 22095139 122.40 SAFETY ACCESSORIES
102 4239011 I2095514 21.90 SPECIAL DEPT SUPPLIES
I REMIT AND MAKE CHECK PAYABLE TO: I
network services company
WA__ Lockbox 231805
INZAA&W,
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:9/24/2014
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 US
CARMEL IN 46032
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative
12095139 9/24/2014 Net 30 Gary Carter 9/19/14 Barbara Roberts 0
Order No. Order Date Ship Via —1 Customer Reference �— Customer Service Contact
S02247062 9/19/2014 WILLCALL Extension# 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
144.00 144.00 PR 106517 F-1 Safety Glasses 1715Q/C 0.85000 122.40
Clear Wrap-around
Lens 12pr/bx 12bx/cs
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!
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:9/24/2014
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 Re resentative
12095514 9/24/2014 Net 30 G Carter 9-4-14 Barbara Roberts 0
- -O—der N-6 Order Date I Ship Via Customer Reference Customer Service Contact
S02247154 9/19/2014 DIR TO CUS 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 161563 Sqwincher Qwik Stik 060100-OR 21.90000 21.90
Lite 20oz Yield Orange
50/bg
ATTN GARY CARTER
Remit to and make checks payable to: Subtotal: 21.90
Network Services Company Sales tax: 0.00
Lockbox 231805 Invoice total: 21.90
1805 Momentum Place Amount paid: 0.00
Chicago, IL 60689-5318 Total due: 21.90
(800)382-5326, Fax(317) 291-
Page 1
THANK YOU FOR YOUR BUSINESS!
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Network Services Company
Lockbox 231805 IN SUM OF$
1805 Momentum Place
Chicago, IL 60689-5318
$144.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 12095139 43-560.03 $122.40 1 hereby certify that the attached invoice(s), or
1120 12095514 102-390.11 $21.90 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
OCT - 6 2014
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
i
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12095139 $122.40
12095514 $21.90
IIS
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