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Home My WebLink About255282 02/09/16 CITY OF CARMEL, INDIANA VENDOR: 366864 '• �} ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: S""'"4,822.37' CARMEL, INDIANA 46032 LOCKBOX 231805 CHECK NUMBER: 255282 9M«oN 1805 MONLIMENTLIM PLACE CHECK DATE: 02/09/16 CHICAGO IL 60689-5318 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238900 22535012 2,398.47 OTHER MAINT SUPPLIES 1120 4239099 I2535012 2,423.90 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. ALLOWED 20 Network Services Company IN SUM OF$ Lockbox 231805 1805 Momentum Place Chicago, IL 60689-5318 $4,822.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 12535012 42-389.00 $2,398.47 1 hereby certify that the attached invoice(s), or 1120 12535012 42-390.99 $2,423.90 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 FEB - 3 2016 Numd Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 :1/18/2016 Ship To#:3 000118 - 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 Re resentative 12535012 1/18/2016 Net 30 S Osborne 1-18-16 Barbara Roberts 0 order No. -Order Datej Ship Via -FCustomer Reference Customer'Service Contact S02702267 1/18/2016 IN00 Extension 9 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 CS 209614 Household A-1 Ultra 90000400 10.97000 131.64 Bleach Disinfectant 6% 6Gal/Case 10.00 10.00 CS 112151 HP Can Liner 15X9X32 P-S4418-C 27.51000 275.10' .7MIL Clear 500/cs (10/50) 20.00 20.00 CS 112384 HP Can Liner 43x47 RP-S4694-X 30.99000 619.80 XXH Black Hevi-Tough 100/cs (10/10) 18.00 18.00 CS 114336 KC 02000 HRT White 02000 43.67000 786.06 Hard Roll Towel 8x950' 6/cs 6.00 6.00 CS 115250 GOJO 5163 FMX 5163-03 38.18000 229.08 Luxury Foam Hair/Body Wash 1250ml 3/cs 6.00 6.00 CS 119992 Spartan SparCling 9.5% 710803 29.98000 179.88 Bowl Cleaner Quart 7108 12/cs 15.00 15.00 CS 162281 KC 04460 Standard 04460 41.45000 621.75,' 2PIy Tissue Wht 80/550/cs 4.00 4.00 CS 114067 KC 91067 Air Freshener 91067 50.65000 202.60 - - - I REMIT AND MAKE CHECK PAYABLE TO: I iffiPPAP, network services company Lockbox 231805 m 1805 Momentum Place Chicago, IL 60689-5318 Network Services Company Network services agent and local distributor HP Products,Agt.# 1OB-00 (800)382 5326,Fax(317)291-5737 Date:1/18/2016 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. Invoice Date Terms Customer Purchase Order No. Sales Representative 12535012 1/18/2016 Net 30 S Osborne 1-18-16 Barbara Roberts 0 Order Nom-Order Date Ship Via- Customer Reference Customer Service Contact S02702267 1/18/2016 IN00 Extension# 1300 Notes 77-1 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 4.00 4.00-CS-108592 AMMONIA 4GL/CS CH125 7.85000 31.40 5.00 5.00 CS 120045 Spartan TriBase Multi 383004 65.96000 329.80 Purpose Cleaner Gal 3830 4/cs - 8.00 8.00 CS 114661 Bunn 20115 Paper 287153 11.97000 95.76' Coffee Filter 12Cup 9.75"Dx4.25"Bx2.75"H 1000cs 5.00 5.00 CS 114278 GOJO 6299 Fast Wipes 6299-02 58.40000 292.00 Hand Cleaning Towel 225ct 2/cs 6.00 6.00 PL 119925 Spartan Xtreme Custom 300205 75.97000 455.82 Car Wash 3002 5gl 1.00 1.00 EA 113395 RM 7580-88 FG758088YI 55.96000 55.96 WaveBrake 35gt Side Press Combo Yellow 6.00 6.00 EA 110033 RM 6311 Toilet Bowl FG631100W 1.74000 10.44 Brush Holder for 109982 24/cs 12.00 12.00 EA 108487 IMP 5032WG Plastic 5032WG 0.75000 9.00 Spray Bottle No Logo 32oL 96/cs_ 12.00 12.00 EA 116251 IMP 5906 GP Trigger 5906 0.77000 9.24 Sprayer Red 9-7/8" 200/cs 4.00 4.00 EA 115252 GOJO 5150 FMX 12 5150-06 0.01000 0.04 Dispenser Gray 6/cs 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: network services company Lockbox 231805 !moo 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 :1/18/2016 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 12535012 1/18/2016 Net 30 S Osborne 1-18-16 Barbara Roberts 0 OrdEr iso. -Order lSaTe SiSi v'ia �Ctist�m�T nefer�nce �;ti'stc�roer Senriceionfiact S02702267 1/18/2016 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 6.00 6.00—CS-128544 KC 91552 Luxury Foam 91552 37.65000 225.90 Skin Clnsr Cassette 1 000m 6/cs Remit to and make checks payable to : Subtotal: 4,822.37 Network Services Company Sales tax: 0.00 Lockbox 231805 Invoice total: 4,822.37 1805 Momentum Place Amount paid: 0.00 Chicago, IL 60689-5918 Total due: 4,822.37 (800) 382-5326, Fax(317) 291- Page 3 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms-conditionsSale.htmi