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HomeMy WebLinkAbout307681 01/27/17 �. CITY OF CARMEL, INDIANA VENDOR: 366864 CHECK AMOUNT: $**"**"50.76' ONE CIVIC SQUARE NETWORK SERVICES COMPANY CARMEL, INDIANA 46032 LOCKBOX 231805 CHECK NUMBER: 307681 1805 MONLIMENTLIM PLACE CHECK DATE: 01/27/17 CHICAGO IL 60689-5318 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239011 I2908851 50.76 SPECIAL DEPT SUPPLIES q � Q ? Ef/ O 0 a k2 2 7 ? 2 0 g d . cr 0 p x f m \ O R \ ® 7 ± k k E = q $ O 7 @ o 7 9 < # § k o 0 9 q _ a) #/_ « \ T / OD / 2 A -n > -n CD q $ / / \ C) CL \ -0f » # _ k ® z 5z z / > -n . O | / \§ m f > w % _ « % a A k \ \ / / / \ k , w , G -n o E ) / $ = f 3 \ - I \ 2 C E § s a M m _ 3 / / % 2 . o k n � 7 E - , i \ k ƒ EP < / w » ; ( 0. E ! E f g |; / } / \ / > C < / CL J ° & ® m \ } _CD E > \ /$ - 3 \ 0 ( § } � < 4 o 7 SOD M ƒ k C o > > d0 © G ƒ / § ki FT � / 0 2� } } e< 7 $° / z D }ƒ ( \ ( §o } 0 « > ° q \/ 0 OL 2 m 0 / / j E � \ CD \ Q 3Z CD j \ C $ - c % m _ R $ / k p CD k 2 � \ k § CD / ) } . CD \ § » \ CD E > J ; \ } (Ao § m / z \ — —� — 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:1/9/2017 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 12908851 1/9/2017 Net 30 K Weddington 1-5-17 Barbara Roberts (VM 1691) F Order No. Order Date Ship Via Customer Reference Customer Service Contact S03088165 1/5/2017 IN00 (317)298-9957 x 1300 Ordered B/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount 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: 50.76 Network Services Company Sales tax: 0.00 Lockbox 231805 Invoice total: 50.76 1805 Momentum Place Amount paid: 0.00 Chicago, IL 60689-5318 Total due: 50.76 (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