HomeMy WebLinkAbout238658 10/28/14 CITY OF CARMEL, INDIANA VENDOR: 366864
ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $"'"""440.65'
CARMEL, INDIANA 46032 LOCKBOX 231805 CHECK NUMBER: 238658
1805 MONLIMENTLIM PLACE CHECK DATE: 10/28/14
CHICAGO IL 60689-5318
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 22119730 440.65 SPECIAL DEPT SUPPLIES
' 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:10/21/2014
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. I Invoice Date Terms Customer Purchase Order No. Sales Representative
12119730 10/21/2014 Net 30 Gary Carter 10-20-14 Barbara Roberts Q
- —Order No. —Order-Date Ship Via Customer Reference Customer Service Contact
S02274388 10/20/2014 WILLCALL Extension# 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
2.00 2.00 CS 116617 Johnson 4277285 Oxivir 4277285 44.36000 8812
TB Cleaner RTU Quart
12/32oz/cs
3.00 3.00 CS 141710 Johnson 4599516 Oxivir 4599516 117.31000 351.93
TB Wipes 12/160ct
6"x7"sheet
Remit to and make checks payable to: Subtotal: 440.65
Network Services Company Sales tax: 0.00
Lockbox 231805 Invoice total: 440.65
1805 Momentum Place Amount paid: 0.00
Chicago, IL 60689-5318 Total due: 440.65
(800) 382-5326, Fax(317) 291-
Page 1
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
j ALLOWED 20
Network Services Company
Lockbox 231805 IN SUM OF $
1805 Momentum Place
Chicago, IL 60689-5318
$440.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 12119730 102-390.11 $440.65 1 hereby certify that the attached invoice(s), or
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 2 7 209
Fire C ief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
I
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.
i
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12119730 $440.65
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