HomeMy WebLinkAbout247416 07/1 5/1 5 (/ CIAb
CITY OF CARMEL, INDIANA VENDOR: 366864
® ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $*******381.60*
CARMEL, INDIANA 46032 LOCKBOX 231805 CHECK NUMBER: 247416
1805 MONLIMENTLIM PLACE CHECK DATE: 07/15/15
CHICAGO IL 60689-5318
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 I2348915 381.60 OTHER MISCELLANOUS
REMIT AND MAKE CHECK PAYABLE TO: I
network services company
. Lockbox 231805
_ 1805 Mbrnenturn Place
Chicago, IL 60689-5318
Network Services Company
Network services agent and local distributor
HP Products,Agt.# 108-00
(800)382 5326,Fax(317)291-5737
Date:6/25/2015
Ship To#:3
000091 STATION 42
SOLD TO#:CO21876 3610 W 106TH ST
NSC NATIONAL IPA/CITY OF CARMEL FIRE D CARMEL, IN 46032
2 CARMEL CIVIC SQ US
CARMEL IN 46032
Invoice No. I Invoice Date TermsCustomer Purchase Order No. Sales Representative
12348915 6/25/2015 Net 30 Gary Carter Barbara Roberts 0
Order No.. Order Date Ship Via Customer Reference _ Customer Service Contact
S02496233 6/10/2015 WILLCALL Extension# 1300
Notes
PLEASE CALL GARY CARTER @ 317-508-5777 IF NO ONE IS AT FACILITY(THEY MAY BE OUT ON A RUN &HE WILL
INSTRUCT WERE TO DELIVER).
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
3.00 3.00 EA 128196 RM R1639EHGR FGR1639EH 127.20000 381.60
Aladdin Smoker's
Station -Charcoal
Remit to and make checks payable to: Subtotal: 381.60
Network Services Company Sales tax: 0.00
Lockbox 231805 Invoice total: 381.60
1805 Momentum Place Amount paid: 0.00
Chicago, IL 60689-5318 Total due: 381.60
(800) 382-5326, Fax(317) 291-
Page 1
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply.Reference online at:
http://www.wolsoleyna.com/terms_conditionsSale.htmi
VOUCHER NO. WARRANT NO. -
ALLOWED 20
Network Services Company
IN SUM OF$
Lockbox 231805
1805 Momentum Place
Chicago, IL 60689-5318
$381.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1120 12348915 42-390.99 $381.60 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
Air
Fire Chief
Title
I
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
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12348915 $381.60
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