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Home My WebLink About302972 09/12/16 y u,.$4gyF. CITY OF CARMEL, INDIANA VENDOR: 366864 ® { ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $*****4,016.61* CARMEL, INDIANA 46032 LOCKBOX 231805 CHECK NUMBER: 302972 1805 MONUMENTUM PLACE CHECK DATE: 09/12/16 CHICAGO IL 60689-5318 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238900 I2769367 2,857.50 OTHER MAINT SUPPLIES 1120 4239099 22769367 951.95 OTHER MISCELLANOUS 1120 4238900 22775749 207.16 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) NETWORK SERVICES COMPANY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOCKBOX 231805 IN SUM OF$ CITY OF CARMEL 1805 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 perday,number of hours,rate per hour,numberof units,price per unit,etc. $207.16 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 12775749 42-389.00 $207.16 1 hereby certify that the attached invoice(s),or 9/6/16 12775749 $207.16 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 Tuesday, September 06,2016 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 REMIT AND MAKE CHECK PAYABLE TO: B&SM91 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)3132 5326,Fax(317)291-5737 Date:8/31/2016 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. I Invoice Date Terms Customer Purchase Order No. Sales Representative 12775749 8/31/2016 Net 30 Scott 8-25-16 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S02946545 8/25/2016 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 3.00 3.00 EA 113384 RM 2956 Soft FG295600BLA 3.75000 11.25 Wastebasket 28 1/8qt Black 12/cs 4.00 2.00 PL 119925 Spartan Xtreme Custom 300205 75.97000 151.94 Car Wash 3002 5gl 2.00 2.00 EA 114823 RM M116 60" Snap-On FGM116000000 12.36000 24.72 Wood Dust Mop Handle 60" 12/cs 25.00 25.00 EA 116251 IMP 5906 GP 1ml 5906 0.77000 19.25 Output Trigger Sprayer Red 9-7/8"200/cs Remit to and make checks payable to: Subtotal: 207.16 Network Services Company Sales tax: 0.00 Lockbox 231805 Invoice total: 207.16 1805 Momentum Place Amount paid: 0.00 Chicago, IL 60689-5318 Total due: 207.16 (800) 382-5326, Fax(317) 291- Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi 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. $3,809.45 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 12769367 42-389.00 $2,857.50 1 hereby certify that the attached invoice(s),or 8/31/16 12769367 $2,857.50 1120 101 1120 101 12769367 42-390.99 $951.95 bill(s)is(are)true and correct and that the 8/31/16 12769367 $951.95 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Friday, September 02,2016 _ �� 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer REMIT AND MAKE CHECK PAYABLE TO: network services company a 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:8/25/2016 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 12769367 8/25/2016 Net 30 Scott 8-25-16 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S02946545 8/25/2016 INOO (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 15.00 15.00 CS 112151 HP Can Liner 15X9X32 P-S4418-C 25.37000 380.55' .7MIL Clear 500/cs (10/50) 20.00 20.00 CS 112384 HP Can Liner 43x47 RP-S4694-XK 28.57000 571.40 / XXH Black Hevi-Tough 100/cs (10/10) 18.00 18.00 CS 344576 KC 02001 Scott 02001 41.43000 745.74 Essential HRT Roll Towel White 950'6rl/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 18.00 18.00 CS 162281 KC 04460 Standard 04460 42.18000 759.24 2PIyTissue Wht 80/550/cs 8.00 8.00 CS 110160 Johnson 04705. Glance 04705. 24.87000 198.96 Glass/Surface Cleaner Quart 12/32oz/cs 2.00 2.00 CS 114278 GOJO 6299 Fast Wipes 6299-02 58.40000 116.80 Hand Cleaning Towel 225ct 2/cs 4.00 2.00 2.00 PL 119925 Spartan Xtreme Custom 300205 75.97000 151.94 Car Wash 3002 5gl Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolselayna.com/terms_conditionsSale.htmi 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:8/25/2016 Sold To#:CO21876 Ship To#:3 NSC NATIONAL IPA/CITY OF CARI STATION 42 2 CARMEL CIVIC SQ 3610 W 106TH ST CARMEL, IN 46032 CARMEL, IN 46032 US Invoice.No. Invoice Date Terms Customer Purchase Order No. Sales Representative 12769367 8/25/2016 Net 30 Scott 8-25-16 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S02946545 8/25/2016 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 8 HE WILL INSTRUCT WERE TO DELIVER). Ordered B/0 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 6.00 6.00 EA 108696 Carlisle 9.5" Flo Thru 4005075 19.95000 119.70 Truckwash Brush Green 4005075 12/cs 2.00 2.00 EA 140601 RM M255 Snap-On FGM255000000 6.06000 12.12 Dustmop Frame 5x36 12/cs 2.00 2.00 EA 111338 GOJO 1204 Original 1204-01 17.50000 35.00 Formula Hand Cleaner Dispenser-Black 4.00 4.00 CS 116617 Johnson 4277285 Oxivir 4277285 44.94000 179.76 TB Cleaner RTU Quart 12/32oz/cs 10.00 10.00 EA 108487 IMP 5032WG Plastic 5032WG 0.75000 7.50 32oz Graduated Spray Bottle 96/cs Backorders Remaining Item No. UOM Description quantity 113384 EA RM 2956 Soft 3.00 Wastebasket 28 1/8gt Black 12/cs 114823 EA RM M116 60"Snap-On 2.00 Wood Dust Mop Handle 60" 12/cs 116251 EA IMP 5906 GP iml 25.00 Output Trigger Sprayer Red 9-7/8"200/cs Remit to and make checks payable to: Subtotal: 3,809.45 Network Services Company Sales tax: 0.00 Lockbox 231805 Invoice total: 3,809.45 1805 Momentum Place Amount paid: 0.00 Chicago, IL 60689-5318 Total due: 3,809.45 (800) 382-5326, Fax(317) 291- Page 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolsoleyna.com/terms_conditionsSale.htmi REM IT AND MAKE CHECK PAYABLE TO: IV network services company %9 �: Lockbox 231805 w 1805 Momentum Place Chicago, IL 60689-5318 Network Services Company Network services agent and local distributor HP Products,Agt.#108-00 (800)3a2 5326,Fax(317)291-5737 Date:8/25/2016 Sold To#:CO21876 Ship To#:3 NSC NATIONAL IPA/CITY OF CAR[ STATION 42 2 CARMEL CIVIC SQ 3610 W 106TH ST CARMEL, IN 46032 CARMEL, IN 46032 US Invoice No. Invoice Date Terms Customer Purchase Order_ No. Sales Representative 12769367 8/25/2016 Net 30 Scott 8-25-16 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S02946545 8/25/2016 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 Backorders Remaining Item No. UOM Description quantity 119925 PL Spartan Xtreme Custom 2.00 Car Wash 3002 5gl Remit to and make checks payable to: Subtotal: 3,809.45 Network Services Company Sales tax: 0.00 Lockbox 231805 Invoice total: 3,809.45 1805 Momentum Place Amount paid: 0.00 Chicago, IL 60689-5318 Total due: 3,809.45 (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