The URL can be used to link to this page

Home My WebLink About260266 06/28/16 1 u•C�Ab :(,`! YF! CITY OF CARMEL, INDIANA VENDOR: 366864 ® "al ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $*****1,675.02* ?� CARMEL, INDIANA 46032 LOCKBOX 231805 CHECK NUMBER: 260266 9''��ruN-�°'` - 1805 MONLIMENTLIM PLACE CHECK DATE: 06/28/16 CHICAGO IL 60689-5318 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238900 I2684133 228.30 OTHER MAINT SUPPLIES 1120 4238900 22684134 1,017.29 OTHER MAINT SUPPLIES 1120 4239099 I2684134 429.43 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995) NETWORK SERVICES COMPANY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOCKBOX 231805 IN SUM OF$ CITY OF CARMEL 1805 MONUMENTUM PLACE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60689-5318 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,675.02 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 12684134 42-389.00 $1,017.29 1 hereby certify that the attached invoice(s),or 6/20/16 12684133 $228.30 1120 101 1120 101 12684134 42-390.99 $429.43 bill(s)is(are)true and correct and that the 6/20/16 12684134 $429.43 1120 101 materials or services itemized thereon for 1120 1 101 12684133 I 42-389.00 I $228.30 6/20/16 I 12684134 I I $1,017.29 1120 101 which charge is made were ordered and 1120 101 received except Monday,June 20,2016 David Haboush Fire Chief 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 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:6/6/2016 Ship To#:3 STATION 42 SOLD TO#:0021876 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 12684133 6/6/2016 Net 30 Scott 6-6-16 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S02858539 6/6/2016 IN00 so2858298 (317)298-9957 x 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 EA 128548 KC 92145 Cassette 92145 1.67000 10.02 Dispenser 1000ml Black 6.00 6.00 EA 114152 KC 09996 In-Sight 09996 36.38000 218.28 Sanitouch HRT Disp Smoke Grey 009996 Remit to and make checks payable to: Subtotal: 228.30 Network Services Company Sales tax: 0.00 Lockbox 231805 Invoice total: 228.30 1805 Momentum Place Amount paid: 0.00 Chicago, IL 60689-5318 Total due: 228.30 (800) 382-5326, Fax(317) 291- Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.html REMIT AND MAKE CHECK PAYABLE TO: network services company M= 7J 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:6/6/2016 Sold To#:CO21876 Ship To#:3 NSC NATIONAL IPA/CITY OF CARL STATION 42 2 CARMEL CIVIC SO 3610 W 106TH ST CARMEL, IN 46032 CARMEL, IN 46032 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 12684134 6/6/2016 Net 30 Scott 6-6-16 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S02858298 6/5/2016 IN00 (317)298-9957 x 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 1.00 1.00—EA-113395 RM 7580-88 FG758088YEL 55.96000 55.96 WaveBrake 35gt Side Press Combo Yellow 2.00 2.00 CS 128544 KC 91552 Luxury Foam 91552 38.60000 77.20 Skin Clnsr Cassette 1000m 16/cs 6.00 6.00 EA 113384 RM 2956 Soft FG295600BLA 3.75000 22.50^ Wastebasket 28 1/8qt Black 12/cs 6.00 6.00 EA 113284 RM 2632 Brute FG263200GRAY 20.11000 120.66✓ Container 32gl Gray 6/cs Backorders Remaining Item No. UOM Description quantity 108696 EA Carlisle 9.5" Flo Thru 5.00 Truckwash Brush Green 4005075 12/cs Remit to and make checks payable to: Subtotal: 1,446.72 Network Services Company Sales tax: 0.00 Lockbox 231805 Invoice total: 1,446.72 1805 Momentum Place Amount paid: 0.00 Chicago, IL 60689-5318 Total due: 1,446.72 (800) 382-5326, Fax(317) 291- Page 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi REMIT AND MAKE CHECK PAYABLE TO: 9E�?� 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:6/6/2016 Ship To#:3 STATION 42 SOLD TO#:0021876 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 12684134 6/6/2016 Net 30 Scott 6-6-16 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S02858298 6/5/2016 IN00 (317)298-9957 x 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 209614 Household A-1 Ultra 90000400 10.97000 65.82 Bleach Disinfectant 6% 6Gal/Case 7.00 7.00 CS 112384 HP Can Liner 43x47 RP-S4694-XK 28.57000 199.99 XXH Black Hevi-Tough 100/cs (10/10) 10.00 10.00 CS 114336 KC 02000 HRT White 02000 43.93000 439.30 Hard Roll Towel 8x950' 6/cs 5.00 5.00 CS 119992 Spartan SparCling 9.5% 710803 29.98000 149.90 Bowl Cleaner Quart 7108 12/cs 5.00 5.00 CS 162281 KC 04460 Standard 04460 42.18000 210.90 2PIyTissue Wht 80/550/cs 2.00 2.00 CS 114661 Bunn 20115 Paper 287153 11.97000 23.94✓ Coffee Filter 12Cup 9.75"Dx4.25"Bx2.75"H 1000cs 12.00 12.00 EA 110033 RM 6311 Toilet Bowl FG631100WHT 1.74000 20.88 - Brush Holder for 109982 24/cs 6.00 5.00 1.00 EA 108696 Carlisle 9.5" Flo Thru 4005075 19.95000 19.95 Truckwash Brush Green 4005075 12/cs 12.00 12.00 EA 135782 RM 6364 60" Metal Tip FG636400LAC 3.31000 39.72 Wood Lacqu Threaded Broom Handle 12cs Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi