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HomeMy WebLinkAbout306121 CITY OF CARMEL, INDIANA VENDOR: 366864 CHECK AMOUNT: $*****1,190.66* ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK NUMBER: 306121 CARMEL, INDIANA 46032 LOCKBOX 231805 1805 MONUMENTUM PLACE CHECK DATE: 12/12/16 M�*ori�O CHICAGO IL 60689-5318 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238900 24917 I2877897 1,190.66 MAINTENANCE SUPPLIES 0 9 m O k � 0 t 00 2 x : n \ ° 0 0 / / m 0 \ q E 2 k k E OD ;U O co w 0 a $ q < E CD § w k c_ / 0 T p / t � > � q D / / k \ k \ CD � f 2 3 R # T. � z O ( > -n } \ \ q | £ $ J Sr a ` 2 f \ r 10 $ k c 0 % i g ƒ F 7 0 m CD , 2 g c E A m f - f f } § # f E O 2 7 § ( 3 s. ° - a n ƒ . E E ; , CD c \ CD / Q \ ± o o f & \ $ C °k CD = 2 a CD k @ Er < w m q Er \ E CL M,- \ I m f § § � � | , - G \ 7 K I g a q > � # ( E$ CY ° / m \ C2,; g { CD \ \$ _ ) / 9 § \ kc < CD o 0 4 z k ) w Q o Er- \ * D � CD Z ; R m \ --i2 k£ § k & | 5r CL t7 0 % 0 > \f G \ %o- -nf E ) §/ ) q > �F ° 2 y \ q 0 / 2. E \ r r- 0 n / = 2 E ] § m $ R / c / \ a § 2 \ $ § \ CL CLCD \ Cl) § PD Wz k CD CD \ 7 \ D < k § CD $ ¥ f REMIT AND MAKE CHECK PAYABLE TO: network services company PC �_nw_ Lockbox 231805 = no] 1805 Momentum Place 20- Chicago, IL 60689-5318 Network Services Company Network services agent and local distributor HP Products,Agt.11108-00 (800)382 5326,Fax(317)291-5737 Date:12/6/2016 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 12877897 12/6/2016 Net 30 Scoff 12-6-16 Barbara Roberts (VM 1691) Order No. OrderDate Ship Via Customer Reference Customer Service Contact S03059079 12/6/2016 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 2.00 2.00 EA 114823 RM M116 60" Snap-On FGM 116000000 10.85000 21.70 Wood Dust Mop Handle 60" 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 CS 114278 GOJO 6299 Fast Wipes 6299-02 58.40000 116.80 Hand Cleaning Towel 225ct 2/cs 6.00 6.00 CS 112384 HP Can Liner 43x47 RP-S4694-XK 28.57000 171.42 XXH Black Hevi-Tough 100/cs (10/10) 4.00 4.00 CS 209614 Household A-1 Ultra 90000400 10.97000 43.88 Bleach Disinfectant 6% 6Gal/Case 6.00 6.00 CS 344576 KC 02001 Scoff 02001 41.43000 248.58 Essential HRT Roll Towel White 950'6rI/cs 6.00 6.00 CS 119992 Spartan SparCling 9.5% 710803 29.98000 179.88 Bowl Cleaner Quart 7108 12/cs 4.00 4.00 CS 110160 Johnson 04705. Glance 04705. 24.87000 99.48 Glass/Surface Cleaner Quart 12/32oz/cs 1.00 1.00 EA 113395 RM 7580-88 FG758088YEL 55.96000 55.96 W aveBrake 35gt Side Press Combo Yellow 12.00 12.00 EA 116251 IMP 5906 GP 1ml 5906 0.77000 9.24 Output Trigger Sprayer Pagel 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: 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:12/6/2016 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 Re resentative 12877897 12/6/2016 Net 30 Scott 12-6-16 Barbara Roberts (VM 1691) Order No Order Date Ship Via Customer Reference Customer Service Contact S03059079 12/6/2016 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 Red 9-7/8" 200/cs 6.00 6.00 CS 128544 KC 91552 Luxury Foam 91552 38.60000 231.60 Skin Clnsr Cassette 1000ml 6/cs Remit to and make checks payable to: Subtotal: 1,190.66 Network Services Company Sales tax: 0.00 Lockbox 231805 Invoice total: 1,190.66 1805 Momentum Place Amount paid: 0.00 Chicago, IL 60689-5318 Total due: 1,190.66 (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