249976 09/24/15 ia�'-'4�AMR�
�;; CITY OF CARMEL, INDIANA VENDOR: 366864 CHECK AMOUNT: $""*"***709.98*
d "„ ONE CIVIC SQUARE NETWORK SERVICES COMPANY
r ?� CARMEL, INDIANA 46032 LOCKBOX 231805 CHECK NUMBER: 249976
1805 MONLIMENTLIM PLACE CHECK DATE: 09/24/15
9y�rON.�� CHICAGO IL 60689-5318
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238900 I2410721 709.98 OTHER MAINT SUPPLIES
REMIT AND MAKE CHECK PAYABLE TO:
network services company
Lockbox 231805
1805 Momentum Place
Chicago, IL 60689-5318
Network Services Company
Network services agent and local distributor
HP Products,Agt.# 108-00
(800)382 5326,Fax(317)291-5737
Date:8/31/2015
Ship To#: 1
000132 CITY OF CARMEL FIRE DEPT
SOLD TO#:CO21876 2 CIVIC SQ
NSC NATIONAL IPA/CITY OF CARMEL FIRE D CARMEL, IN 46032
2 CARMEL CIVIC SQ US
CARMEL IN 46032
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Re resentative
12410721 8/31/2015 Net 30 Scott 8-31-15 Barbara Roberts 0
Order No. Order Date Ship Via I Customer Reference Customer Service Contact
S02573554 8/31/2015 IN00 Extension# 1300
Ordered B/O Shipped UOM Item No:--'Description --MFG-Item#– Unit Price Amount-
6.00 6.00 CS 112384 HP Can Liner 43x47 RP-S4694-X 30.99000 185.94
XXH Black Hevi-Tough
100/cs (10/10)
12.00 12.00 CS 114336 KC 02000 HRT White 02000 43.67000 524.04
Hard Roll Towel 8x950'
6/cs
Remit to and make checks payable to: Subtotal: 709.98
Network Services Company Sales tax: 0.00
Lockbox 231805 Invoice total: 709.98
1805 Momentum Place Amount paid: 0.00
Chicago, IL 60689-5318 Total due: 709.98
(800) 382-5326, Fax(317) 291-
Page 1
-- - - -THANK YOU FOR-YOUR BUSINESS. --
Standard Terms and Conditions Apply.Reference online at:
http://www.wolsoleyna.com/terms—conditionsSale.htmi
I
l
VOUCHER NO. WARRANT NO.
ALLOWED 20
its
Ng,_ro �1 e6 IN SUM OF$
Iri iaolis N46i 68st 'Y`it�1 '
�0,1 t"4)-
$709.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 12410721 42-389.00 $709.98 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
SEP 2 1 2015
Fire Chief
;1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
l
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))
12410721 $709.98
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