HomeMy WebLinkAbout302215 08/22/16 ,CAq
CITY OF CARMEL, INDIANA VENDOR: 366864
/® ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $**....*218.15*
CARMEL, INDIANA 46032 LOCKBOX 231805 CHECK NUMBER: 302215
1805 MONUMENTUM PLACE CHECK DATE: 08/22/16
CHICAGO IL 60689-5318
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238900 22748457 218.15 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
NETWORK SERVICES COMPANY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LOCKBOX 231805 IN SUM OF$ CITY OF CARMEL
1805 MON U MENTUM 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.
$218.15 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
12748457 42-389.00 $218.15 1 hereby certify that the attached invoice(s),or 8/15/16 12748457 $218.15
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,August 15,2016
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
r — 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.#10B-00
(800)382 5326,Fax(317)291-5737
Date:8/8/2016
Ship To#: 1
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 Representative
12748457 8/8/2016 Net 30 G Carter 7-28-16 Barbara Roberts (VM 1691)
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S02915353 7/28/2016 WILLCALL (317)298-9957 x 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
3.00 3.00 CS 344576 KC 02001 Scott 02001 41.43000 124.29
Essential HRT Roll
Towel White 950'6rl/cs
8.00 8.00 EA 115252 GOJO 5150 FMX 12 5150-06 0.00000 0.00
Dispenser Gray 6/cs
1.00 1.00 EA 111338 GOJO 1204 Original 1204-01 17.50000 17.50
Formula Hand Cleaner
Dispenser- Black
2.00 2.00 CS 115250 GOJO 5163 FMX 5163-03 38.18000 76.36
Luxury Foam Hair/Body
Wash 1250ml 3/cs
Remit to and make checks payable to: Subtotal: 218.15
Network Services Company Sales tax: 0.00
Lockbox 231805 Invoice total: 218.15
1805 Momentum Place Amount paid: 0.00
Chicago, IL 60689-5318 Total due: 218.15
(800) 382-5326, Fax(317) 291-
Page 1
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