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Home My WebLink About241799 02/03/15 ,a,d_44gyf . CITY OF CARMEL, INDIANA VENDOR: 366864 ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $*****2,762.01* a° CARMEL, INDIANA 46032 LOCKBOX 231805 CHECK NUMBER: 241799 1805 MONLIMENTLIM PLACE CHECK DATE: 02/03115 CHICAGO IL 60689-5318 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238900 I2201057 1,521.00 OTHER MAINT SUPPLIES 1120 4239099 I2201057 1,042.56 OTHER MISCELLANOUS 1120 4239099 22202505 198.45 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:1/21/2015 Ship To#:3 000004 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 12201057 1/21/2015 Net 30 Scott 1-21-15 Barbara Roberts 0 --Order No. Order Date Ship Vial Customer Reference j Customer Service Coritact- S02357825 1/21/2015 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 17.00 17.00 CS 112384 HP Can Liner 43x47 RP-S4694-X 31.93000 542.81 XXH Black Hevi-Tough 100/cs (10/10) 6.00 6.00 CS 119992 Spartan SparCling 9.5% 710803 29.98000 179.88 Bowl Cleaner Quart 7108 12/cs 11.00 11.00 CS 114336 KC 02000 HRT White 02000 43.87000 482.57/ Hard Roll Towel 8x950' 6/cs 1.0.0 .1.00 EA 113395 RM 7580-88 FG7.58088YI 55.960.00 55.96 WaveBrake 35gt Side Press Combo Yellow 1.00 1.00 CS 121402 RM C112 Swinger Loop FGC11206B 86.43000 86.43 Wet Mop Medium 1" Blue 6/cs 4.00 4.00 CS 120045 Spartan TriBase Multi 383004 65.96000 263.84 Purpose Cleaner Gal 3830 4/cs 3.00 3.00 PL 119925 Spartan Xtreme Custom 300205 75.97000 227.91 Car Wash 3002 5gl 2.00 2.00 CS 114278 GOJO 6299 Fast Wipes 6299-02 57.66000 115.32 Hand Cleaning Towel - -- =- - --- ----- - - - --225ct-2/cs-- - -- - - --- - - 1.00 1.00 CS 109078 GOJO 1135 Fine Italian 1135-06 88.05000 88.05 Pumice Hand Cleaner 4 Ib. 1135 6/cs 2.00 2.00 CS 108592 AMMONIA 4GL/CS CH125 6.95000 13.90 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.html 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:1/21/2015 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 12201057 1/21/2015 Net 30 Scott 1-21-15 Barbara Roberts 0 - -- --- -- p a --- - --- c- Oriier�lo. -0r�lc elate Ship Via Customer Reference Customer Service Contact S02357825 1/21/2015 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 12.00 12.00-EA 108696 Carlisle 9.5" Flo Thru 4005075 19.95000 239.40 Truckwash Brush Green 4005075 12/cs 12.00 12.00 EA 135782 RM 6364 60" Metal Tip FG636400D 3.06000 36.72 Wood Lacqu Threaded Broom Handle 12cs 2.00 2.00 EA 114851 RM H146 Invader Side FGH1460OG 24.96000 49.92 Gate Wet Mop Hdle Fbgls 60" Gray 12/cs 2.00 2.00 BX 149612 Fresh The Wave 2.0 2WDS72MG 27.97000 55.94 Urinal Deodorizer Mango 12/bx 6bx/cs 9.00 9.00 CS 114661 Bunn 20115 Paper 287153 11.97000 107.73 Coffee Filter 12 Cup 9"- 3/4x4-1/4" 1000/cs 1.00 1.00 EA 114823 RM M116 Wood Snap- FGM116000 11.53000 11.53 On Dust Mop Handle 60" 12/cs 1.00 1.00 EA 140601 RM M255 Snap-On FGM255000 5.65000 5.65 Dustmop Frame 5x36 12/cs Backorders Remaining -Itemhlo:-- UOM Description quantity 112151 CS HP Can Liner 15X9X32 7.00 .7MIL Clear 500/cs (10/50) Remit to and make checks payable to: Subtotal: 2,563.56 Network Services Company Sales tax: 0.00 Lockbox 231805 Invoice total: 2,563.56 1805 Momentum Place Amount paid: 0.00 Chicago, IL 60689-5318 Total due: 2,563.56 (800)382-5326, Fax(317) 291- Page 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi " I REMIT AND MAKE CHECK PAYABLE TO: I network services company Lockbox 231805 limp, 1805 Momentum Place —10 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:1/22/2015 Ship To#:3 000005 STATION 42 SOLD TO#:0021876 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 Re resentative 12202505 1/22/2015 Net 30 Scott 1-21-15 Barbara Roberts 0 ----- Ordcr bio. Order Data —Shi--Via— Cut'tomer-Reference- Custhmer-Service-Contact - S02357825 1/21/2015 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 112151 HP Can Liner 15X9X32 P-S4418-C 28.35000 198.45 .7MIL Clear 500/cs (10/50) Remit to and make checks payable to: Subtotal: 198.45 Network Services Company Sales tax: 0.00 Lockbox 231805 Invoice total: 198.45 1805 Momentum Place Amount paid: 0.00 Chicago, IL 60689-5318 Total due: 198.45 (800) 382-5326, Fax(317) 291- Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi VOUCHER NO. WARRANT NO. ALLOWED 20 Network Services Company Lockbox 231805 IN SUM OF$ 1805 Momentum Place Chicago, IL 60689-5318 $2,762.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 12201057 42-390.99 $1,042.56 1 hereby certify that the attached invoice(s), or 1120 12202505 42-390.99 $198.45 bill(s) is (are)true and correct and that the 1120 12201057 42-389.00 $1,521.00 materials or services itemized thereon for which charge is made were ordered and received except FEB 2 20b �,�?1 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 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)) 12201057 $1,042.56 12202505 $198.45 12201057 $1,521.00 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