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HomeMy WebLinkAbout307323 01/20/17 a; °yf• CITY OF CARMEL, INDIANA VENDOR: 366864 ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: S""***"*187.86* s ra CARMEL, INDIANA 46032 LOCKBOX 231805 CHECK NUMBER: 307323 + 1805 MONLIMENTLIM PLACE CHECK DATE: 01/20/17 y�roN CHICAGO IL 60689-5318 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 R4239011 24929 I2891202 187.86 EYEWASH STATION 0 q � O � : O g § § j * / q / / 0 0 q / m \ O e , cn q 7 z 2 ¢ k q OD ;o 0) 0 Q e g 7 U < A O \ § n \ ? # [ # @ �« k � 00 0 OD \ t -n > k / / { § ) [ \ 7 f m z 3 / § 0 > ; . C CO § | _ « w J i a 9 � # W ƒ c § % § ( E 2 k § m : m ° � \ o a # R - & } ; # f E f e { 2 k <, Q _ CL 0) Q. _ § \ ƒ § % \ § / ? a - a E % 2 o ° k © ° & ® ( -� k § k @ E/ / a) ; \ 0 FL ( 3 a a [ t 7 K Z m § z E E� § \ m \ [ ( m k D \ � ) § k Q -n kCD 0 ou OD�Er co Z m / ƒ \ / C », � o ) / ~ D f 7 / C) ;k § k C/) # ( k{ \ 2 T 7� = " D a 30E §� - o > ��__ % 7 CD CD � § 0 � � G n / j E \ \ r- 0 E 7 yz mi E $ C c m = C) % { $_ % m ƒ R , 0 \ j M / / / / \ ƒ 3 � ] f ƒ ® ca r y k § E '.99 J « 2 0 CD / k ° \ REMIT AND MAKE CHECK PAYABLE TO: .ms 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:12/20/2016 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 12891202 12/20/2016 Net 30 G Carter 12-7-16 Barbara Roberts (VM 1691) Order No. T Order Date j Ship Via Customer Reference Customer Service Contact S03061757 12/7/2016 W ILLCALL (317)298-9957 x 1300 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 2.00 2.00 EA 127927 Small First Aid Kit 2- 0971 68.55000 137.10 Shelf Class A 2.00 2.00 EA 143032 Eyesaline Emergency 32-000461-0000 25.38000 50.76 Single Eyewash Station 32oz 8/cs Remit to and make checks payable to: Subtotal: 187.86 Network Services Company Sales tax: 0.00 Lockbox 231805 Invoice total: 187.86 1805 Momentum Place Amount paid: 0.00 Chicago, IL 60689-5318 Total due: 187.86 (800) 382-5326, Fax(317) 291- Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi