HomeMy WebLinkAbout305240 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 366864
ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $**'"""127.20*
CARMEL, INDIANA 46032 LOCKBOX 231805 CHECK NUMBER: 305240
1805 MONUMENTUM PLACE CHECK DATE: 11/14/16
CHICAGO IL 60689-5318
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238000 22844658 127.20 SMALL TOOLS & MINOR E
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
NETWORK SERVICES COMPANY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LOCKBOX 231805 IN SUM OF$ CITY OF CARMEL
1805 MON UMENTU M 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.
$127.20 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
12844658 42-380.00 $127.20 1 hereby certify that the attached invoice(s),or 11/8/16 12844658 $127.20
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, November 08,2016
V40i)--y-A-
David Haboush
Fire Chief
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:
network services company
:t-3j Lockbox 231805
_ 1805 Momentum Place
Chicago, IL 60689-5318
Network Services Company
Network services agent and local distributor
HP Proddcts,Agt.#108-00
(800)382 5326,Fax(317)291-5737
Date:11/3/2016
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
12844658 11/3/2016 Net 30 Gary Carter 10-24-16 Barbara Roberts (VM 1691)
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S03012999 10/24/2016 WILLCALL (317)298-9957 x 1300
Ordered B/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount
1.00 1.00 EA 128196 RM R1639EHGR FGR1639EHGR 127.20000 127.20
Aladdin Smoker's
Station - Charcoal
Remit to and make checks payable to: Subtotal: .127.20
Network Services Company Sales tax: 0.00
Lockbox 231805 Invoice total: 127.20
1805 Momentum Place Amount paid: 0.00
Chicago, IL 60689-5318 Total due: 127.20
(800) 382-5326, Fax(317) 291-
Page 1
THANK YOU FOR YOUR BUSINESS!
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