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HomeMy WebLinkAbout311170 05/09/17 `� ���" CITY OF CARMEL, INDIANA VENDOR: 366864 ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $*****2,605.93* a CARMEL, INDIANA 46032 29060 NETWORK PLACE CHECK NUMBER: 311170 1y�ruN��: CHICAGO IL 60673-1290 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238900 I3024909 927.88 OTHER MAINT SUPPLIES 1120 4239099 I3024909 1,446.45,, OTHER MISCELLANOUS 1120 4238900 I3028597 231.60/ OTHER MAINT SUPPLIES n 2 < « \ 0 j4 / CCL) * 0 7 \ 0 k % M O e k « 2 2 2 CL < k E q q % O g © 0 ;r,, ;r,, OD. cn CD § U k / / / / § ) E q / \ t � > � k CD / / / § § k \ f m 3 § # # m R � / > 0 < 4A CD ) / q | \ § $ L 0 i f I \ 0 e E % i & i / 7 § ° ƒ & n $ - m # f O E ; \ f E § CD - ¢ o i m ! 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O / % ( ƒ_ § $ / A n , _ / - \ ] M / \ R D ] f k CD p , y k E > J « \ 2 0 § / co 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:4/27/2017 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 13028597 4/27/2017 Net 30 S Osborne 4-25-17 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03216160 4/27/2017 INMO r/o from 3212935 (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 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: 231.60 Sales tax: 0.00 Network Services Company Invoice total: 231.60 29060 Network Place Amount paid: 0.00 Chicago, IL 60673-1290 Total due: 231.60 Page 1 F THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. 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Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 12.00 12.00 CS 112384 HP Can Liner 43x47 RP-S4694-XK 28.57000 342.84% XXH Black Hevi-Tough 100/cs (10/10) 15.00 15.00 CS 344576 KC 02001 Scoff 02001 41.43000 621.45 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 3.00 3.00 CS 110160 Johnson 04705. Glance 04705. 24.87000 74.61 Glass/Surface Cleaner Quart 12/32oz/cs 12.00 12.00 EA 116251 IMP 5906 GP 1 ml 5906 0.81000 9.72 Output Trigger Sprayer Red 9-7/8" 200/cs 6.00 6.00 CS 162281 KC 04460 Standard 04460 42.18000 253.08 2PIy Tissue Wht 4.1x4" 80/550/cs 6.00 6.00 EA 110675 HP 901A Pail Pump 1oz 901A 4.32000 25.92 5gl pail 12.00 12.00 EA 110033 RM 6311 Toilet Bowl FG631100WHT 1.74000 20.88 Brush Holder for 109982 24/cs 12.00 12.00 EA 135782 RM 6364 60" Metal Tip FG636400LAC 3.31000 39.72 Wood Lacqu Threaded Broom Handle 12cs 2.00 2.00 EA 114823 RM M116 60" Snap-On FGM116000000 10.85000 21.70 Wood Dust Mop Handle 60" 12/cs Page 1 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: mmi Network Services Company _ 29060 Neiwurk 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:4/25/2017 Sold To#:CO21876 Ship To#: 3 NSC NATIONAL IPA/CITY OF CARI STATION 42 2 CARMEL CIVIC SO 3610 W 106TH ST CARMEL, IN 46032 CARMEL, IN 46032 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 13024909 4/25/2017 Net 30 S Osborne 4-25-17 Barbara Roberts (VM 1691) F Order No. Order Date Ship Via Customer Reference Customer Service Contact S03212935 4/25/2017 INMO (317)298-9957 x 1300 F 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 1.00 1.00-EA-113395 RM 7580-88 FG758088YEL 55.96000 55.96 WaveBrake 35gt Side Press Combo Yellow 4.00 4.00 CS 111235 GOJO 5192 Purell FMX 5192-03 58.21000 232.84 Foam Hand Sanitizer 1200ml 3/cs 3.00 3.00 PL 119925 Spartan Xtreme Custom 300205 75.97000 227.91 Car Wash 3002 5gl 1.00 1.00 CS 116617 Johnson 4277285 Oxivir 4277285 44.94000 44.94 TB Cleaner RTU Quart 12/32oz/cs 1.00 1.00 CS 141710 Johnson 4599516 Oxivir 4599516 118.83000 118.83 TB Wipes 12/160ct 6"x7" sheet 5.00 5.00 CS 209614 Household A-1 Ultra 90000400 10.97000 54.85 Bleach Disinfectant 6% 6Gal/Case 37.00 25.00 12.00 EA 185316 DEB SHW 1 LDS SHW 1 LDS 0.00000 0.00 Cleanse Shower 1000ml Dispenser 15/cs Backorders Remaining Item No. UOM Description quantity 168360 CS RM 9832 Long 20" 1.00 Plastic Utility Brush Yellow 6/cs 185316 EA DEB SHW 1 LDS 25.00 Cleanse Shower 1000ml Dispenser 15/cs 262005 CS Deb Refresh 1 L Hair& 16.00 Remit to and make checks payable to: Subtotal: 2,374.33 Sales tax: 0.00 Network Services Company Invoice total: 2,374.33 29060 Network Place Amount paid: 0.00 Chicago, IL 60673-1290 Total due: 2,374.33 Page 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmI IL I REMIT AND MAKE CHECK PAYABLE TO: Network Services Company no 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:4/25/2017 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 Representative 13024909 4/25/2017 Net 30 S Osborne 4-25-17 Barbara Roberts (VM 1691) Order No. _ _Order Date Ship Via Customer Reference Customer Service Contact S03212935 4/25/2017 INMO (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 Backorders Remaining Item No. UOM Description quantity Body Wash 6/CS Remit to and make checks payable to : Subtotal: 2,374.33 Sales tax: 0.00 Network Services Company Invoice total: 2,374.33 29060 Network Place Amount paid: 0.00 Chicago, IL 60673-1290 Total due: 2,374.33 Page 3 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: http://www.wolseloyna.com/terms—conditionsSale.htmi