HomeMy WebLinkAbout245214 5 /13/2015 .Coq
\� CITY OF CARMEL, INDIANA VENDOR: 366864
ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $****'2,016.58*
s ? CARMEL, INDIANA 46032 LOCKBOX 231805 CHECK NUMBER: 245214
1805 MONUMENTUM PLACE CHECK DATE: 05/13/15
CHICAGO IL 60689-5318
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238900 22297850 369.48 OTHER MAINT SUPPLIES
1120 4239099 I2297850 1,647.10 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:4/30/2015
Ship To#:3
000096 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 Re resentative
12297850 4/30/2015 Net 30 S Osborne 4-30-15 Barbara Roberts 0
-Order--Nc:--Order-Date- -Ship Via- - - -Customer P.efcrence- ----Customer-Servlce-Contac,=- r
S02457303 4/30/2015 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
15.00 15.00 CS 112384 HP Can Liner 43x47 RP-S4694-X 31.93000 478.95
XXH Black Hevi-Tough
100/cs (10/10)
4.00 4.00 CS 112151 HP Can Liner 15X9X32 P-S4418-C 28.35000 113.40
.7MIL Clear 500/cs
(10/50)
7.00 7.00 CS 119992 Spartan SparCling 9.5% 710803 29.98000 209.86
Bowl Cleaner Quart
7108 12/cs
10.00 10.00 CS 114336 KC 02000 HRT White ' 02000 43.87000 438.70-
Hard
38.70-Hard Roll Towel 8x950'
6/cs
10.00 10.00 CS 108596 Household Bleach CH120 10.97000 109.70
Disinfectant 5.25%
6Gal/Case
2.00 2.00 EA 114851 RM H146 Invader Side FGH146000 24.96000 49.92
Gate Wet Mop Hdle
Fbgls 60"Gray 12/cs
15.00 15.00 CS 162281 KC 04460 Standard 04460 41.07000 616.05,-
2PIy Tissue Wht
80/550/cs
Remit to and make checks payable to: Subtotal: 2,016.58
Network Services Company Sales tax: 0.00
Lockbox 231805 Invoice total: 2,016.58
1805 Momentum Place Amount paid: 0.00
Chicago, IL 60689-5318 Total due: 2,016.58
(800) 382-5326, Fax(317) 291-
Page 1
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply.Reference online at:
hP•//www.wolsele na.com terms_
tt conditionsSale.html
Y /
VOUCHER NO. WARRANT NO.
ALLOWED 20
Network Services Company
Lockbox 231805 IN SUM OF$
1805 Momentum Place
Chicago, IL 60689-5318
$2,016.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICENO. ACCT#/TITLE AMOUNT Board Members
1120 12297850 42-390.99 $1,647.10 1 hereby certify that the attached invoice(s), or
1120 12297850 42-389.00 $369.48 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
MAY
"
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
hom, 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))
12297850 $1,647.10
12297850 $369.48
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