HomeMy WebLinkAbout301092 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 366864
ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $********99.75*
o
CARMEL, INDIANA 46032 LOCKBOX 231805 CHECK NUMBER: 301092
s. ?.
1805 MONUMENTUM PLACE CHECK DATE: 07/25/16
CHICAGO IL 60689-5318
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 22696550 99.75 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
NETWORK SERVICES COMPANY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LOCKBOX 231805 IN SUM OF$ CITY OF CARMEL
1805 MONLIMENTLIM 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.
$99.75 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
12696550 42-390.99 $99.75 1 hereby certify that the attached invoice(s),or 7/18/16 12696550 $99.75
1120 101 1120 101
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
Monday,July 18,2016
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
nor _ 1805 Momentum Place
Chicago, IL 60689-5318
Network Services Company
Network services agent and local distributor
HP Products,Agt.#10B-00
(800)382 5326,Fax(317)291-5737
Date:6/16/2016
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
12696550 6/16/2016 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 5.00 EA 108696 Carlisle 9.5" Flo Thru 4005075 19.95000 99.75
Truckwash Brush Green
4005075 12/cs
Remit to and make checks payable to : Subtotal: 99.75
Network Services Company Sales tax: 0.00
Lockbox 231805 Invoice total: 99.75
1805 Momentum Place Amount paid: 0.00
Chicago, IL 60689-5318 Total due: 99.75
(800) 382-5326, Fax(317) 291-
Pagel
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply. Reference online at:
http://www.wolsoleyna.com/terms_conditionsSale.htmi