HomeMy WebLinkAbout255922 03/01/16 a pr_C.IAb
d \ CITY OF CARMEL, INDIANA VENDOR: 366864
1 ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $***■***152 28*
?a; CARMEL, INDIANA 46032 LOCKBOX 231805 CHECK NUMBER: 255922
1805 MONLIMENTLIM PLACE CHECK DATE: 03/01/16
CHICAGO IL 60689-5318
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239011 22563345 152.28 SPECIAL DEPT SUPPLIES
VOUCHER NO. WARRANT NO.
Network Services Company ALLOWED 20
Lockbox 231805 IN SUM OF$
1805 Momentum Place
Chicago, IL 60689-5318
$152.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 12563345 42-390.11 $152.28 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
FEB 2 7 �6
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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:2/12/2016
Ship To#: 1
000028 -w CITY OF CARMEL FIRE DEPT
SOLD TO#:CO21876 2 CIVIC SO
NSC NATIONAL IPA/CITY OF CARMEL FIRE D CARMEL, IN 46032
2 CARMEL CIVIC SO US
CARMEL IN 46032
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative
12563345 2/12/2016 Net 30 Gary 1-25-15 Barbara Roberts (VM 1691)
I~'O�de`r No---" .O�iie`r Daae--`----ship Via" �----Customer Reference -�� ----`�ustom®rService Contact--
S02709962 - 1/25/2016 WILLCALL (317)298-9957 x 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
--6:00 - -6:00—EA- 143032— - Eyesaline-Emergency- . 32-000461-0000 25.38000 152.28--
Single Eyewash Station
32oz'8/cs
Remit-to and make checks payable_to: Subtotal: 152.28
Network Services Company Sales tax: 0.00
Lockbox 231805 Invoice total: 152.28
1805 Momentum Place Amount paid: 0:00
Chicago, IL 60689-5318 Total.due: 152.28
(800) 382-5326,-Fax(317) 291-
Page 1
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