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Home My WebLink About308212 02/13/17 5�n CITY OF CARMEL, INDIANA VENDOR: 366864 ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $ 3,601.81' CARMEL, INDIANA 46032 LOCKBOX 231805 CHECK NUMBER: 308212 1805 MONUMENTUM PLACE CHECK DATE: 02/13/17 CHICAGO IL 60689.5318 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238900 I2933429 1,411.57 OTHER MAINT SUPPLIES 1120 4239099 22933429 1,329.14 OTHER MISCELLANOUS 1120 4238900 22936058 861.10 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 366864 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NETWORK SERVICES COMPANY IN SUM OF$ CITY OF CARMEL LOCKBOX 231805 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60689-5318 Payee $861.10 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 12936058 42-389.00 $861.10 1 hereby certify that the attached invoice(s),or 2/7/17 12936058 $861.10 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, February 07,2017 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ' REMIT AND MAKE CHECK PAYABLE TO: Network Services Company _ 29060 Network Place 9ild Chicago, IL 60673-1290 Network Services-Company Network services agent and local distributor HP Products,Agt.#108-00 (800)382 5326,Fax(317)291-5737 Date:2/1/2017 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. I Invoice Date Terms Customer Purchase Order No. Sales Representative 12936058 2/1/2017 Net 30 Scott Osborne 1/30/17 Barbara Roberts (VM 1691) Order No. Order Dater Ship Via Customer Reference Customer Service Contact S03117963 1/31/2017 DIR TO CUS (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/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount 6.00 6.00 EA 352918 Crown #355 3x5 Walk-A- 43.65000 261.90 Way Wiper Mat Gray 6.00 6.00 EA 145423 Crown#355 3x10 Walk- WA 0310 87.25000 523.50 A-Way Wiper Mat Gray 1.00 1.00 EA 999902 Freight Charge 207 75.70000 75.70 Remit to and make checks payable to: Subtotal: 861.10 Sales tax: 0.00 Network Services Company Invoice total: 861.10 29060 Network Place Amount paid: 0.00 Chicago, IL 60673-1290 Total due: 861.10 Page 1 THANK YOU FOR YOUR BUSINESSI 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) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 366864 NETWORK SERVICES COMPANY IN SUM OF$ CITY OF CARMEL LOCKBOX 231805 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60689-5318 Payee $2,740.71 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 12933429 42-389.00 $1,411.57 1 hereby certify that the attached invoice(s),or 2/3/17 12933429 $1,411.57 1120 101 1120 101 12933429 42-390.99 $1,329.14 bill(s)is(are)true and correct and that the 2/3/17 12933429 $1,329.14 1120 101 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Friday, February 03, 2017 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 _ 29060 Network Place Chicago, IL 60673-1290 Network Services Company Network services agent and local distributor HP Products,Agt.#108-00 (800)382 5326,Fax(317)291-5737 Date:1/30/2017 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 12933429 1/30/2017 Net 30 Scott 01-30-17 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03116358 1/30/2017 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 12.00 12.00 CS 209614 Household A-1 Ultra 90000400 10.97000 131.64 Bleach Disinfectant 6% 6Gal/Case 10.00 10.00 CS 112151 HP Can Liner 15X9X32 P-S4418-C 25.37000 253.70 .7MIL Clear 500/cs (10/50) 500/case flatpack 22121 81/skid 20.00 20.00 CS 112384 HP Can Liner 43x47 RP-S4694-XK= 2&.5.7000 - 571:40= - XXH Black Hevi-Tough 100/cs (10/10) 10 rolls/10 liners per - roll/case 23490 75/skid 20.00 20.00 CS 344576 KC 02001 Scott 02001 41.43000 828.60 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 110160 Johnson 04705. Glance 04705.. _ 24.87000 149.22 Glass/Surface Cleaner Quart 12/32oz/cs 4705 8.00 8.00 CS 114661 Bunn 20115 Paper 287153 10.28000 82.24 Coffee Filter 12Cup 9.75"Dx4.25"Bx2.75"H 1000cs #20115 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: hftp://www.wolseleyna.com/terms_conditionsSale.html REMIT AND MAKE CHECK PAYABLE TO: Network Services Company _ 29060 Network Place Chicago, IL 60673-1290 Network Services Company Network services agent and local distributor HP Products,Agt.#108-00 (800)382 5326,Fax(317)291-5737 Date:1/30/2017 Sold To#:CO21876 Ship To#:3 NSC NATIONAL IPA/CITY OF CARP 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 12933429 1/30/2017 Net 30 Scott 01-30-17 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03116358 1/30/2017 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 12.00 12.00 EA 108487 IMP 5032WG Plastic 5032WG 0.75000 9.00 32oz Graduated Spray Bottle 96/cs 12.00 12.00 EA 116251 IMP 5906 GP 1ml 5906 0.77000 9.24 Output Trigger Sprayer Red 9-7/8" 200/cs 5906 10.00 10.00 CS 162281 KC-04460.:.Standard 04460 42.78000 - .- 421-.80- _ 2PIyTissue Wht 80j550/os.. _ 1.00 1.00 CS 109463 GOJO 9652 Purell 9652-12 37.51000 37.51 Original Hand Sanitizer 8oz Pump 12/cs 4.00 4.00 EA 110675 HP 901A Pail Pump 1oz 901A 4.32000 17.28 5gl pail 901A Remit to and make checks payable to : Subtotal: 2,740.71 Sales tax: 0.00 Network Services Company Invoice total: 2,740.71 29060 Network Place Amount paid: 0.00 Chicago, IL 60673-1290 Total due: 2,740.71 Page 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.html