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HomeMy WebLinkAbout313423 7/10/2017 CITY OF CARMEL, INDIANA VENDOR: 366864 ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $.......702.66 =1 ?a; CARMEL, INDIANA 46032 29060 NETWORK PLACE CHECK NUMBER: 313423 ' CHICAGO IL 60673-1290 CHECK DATE: 07/10/17 �ro��. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238900 I3029310 21.70 OTHER MAINT SUPPLIES 1120 4238900 I3082349 680.96 OTHER MAINT SUPPLIES. 0 ® 2 < « n > / / 7 \ ° > c f g 4t X 0 n / % q O R 2 2 � . Q a < E q q $ O 7 E q o q < ) 2 k n 0 9 q U) © o # m � > « \ ) E q 0 A t / � k / / \ \ CL § _ m $ 0 0 C ® � 2 z 2 E > O m $ _ 3 OD § o ( \ k § / Sr > 3 L7 R* 0 g ^ � c § % k g £ / $ 7 m w m 2 ; - v = 2 f 6 R - = ic F $ # f 3 2 2 \ f k U) CD x c CD « \ w k & G % ( a E CD oN) 0 m g n m = CD mCL \ 8 w . ; ( \R a E 7 7 3 N a | Q ± K m cr % � % m § k s Ea , a 0 ( C 0 3c) & m L E § § i0 D / �® ) \ ( § k k k c < CD 0 03 0 j} k / ) k m ƒ � ( 2E = o # D f Z 2 o K� CD / \ c \ � | §/ \ # 2 0 D fE a � }_ƒ CD \ 0= §_\ ) = a E > CC) CD CL 2 0 \ / � 0 / j E -0\ r 0 f - z § % CD C c 0 } § $ / } 0 } ] / E M 2 CA 8 / f \ ] § \ « 7 @ r � \ \ § \ $ _ K Pa, & X 0 { % j \ / 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.#106-00 (600)362 5326,Fax(317)291-5737 Date:4/30/2017 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 13029310 4/30/2017 Net 30 S Osborne 4-25-17 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03217016 4/28/2017 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 2.00 2.00 EA 114823 RM M116 60" Snap-On FGM116000000 10.85000 21.70 Wood Dust Mop Handle 60" 12/cs Remit to and make checks payable to : Subtotal: 21.70 Sales tax: 0.00 Network Services Company Invoice total: 21.70 29060 Network Place Amount paid: 0.00 Chicago, IL 60673-1290 Total due: 21.70 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: Network Services Company Is m 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:6/19/2017 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 13082349 6/19/2017 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 16.00 16.00 CS 262005 Deb Refresh 1 L Hair& HBG 1 L 42.56000 680.96 Body Wash 6/CS Remit to and make checks payable to: Subtotal: 680.96 Sales tax: 0.00 Network Services Company Invoice total: 680.96 29060 Network Place Amount paid: 0.00 Chicago, IL 60673-1290 Total due: 680.96 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: http://www.wolseleyna.com/terms_conditionsSale.html REMIT AND MAKE CHECK PAYABLE TO: ar-S2 I- I Network Services Company _ 29060 Network Place to-W Chicago, IL 60673-1290 Network Services Company Network services agent and local distributor HP Products,Agt.#108-00 Original order: S03212935 (800)382 5326,Fax(317)291-5737 9 Date:4/28/2017 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 CR00195977 4/28/2017 Net 30 S Osborne 4-25-17 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03217013 4/28/2017 RETURNS so3212935-13024909 (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). Special Instructions dispute r/o created Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount -2.00 -2.00 EA 114823 RM M116 60" Snap-On FGM116000000 10.85000 -21.70 Wood Dust Mop Handle 60" 12/cs Remit to and make checks payable to: Subtotal: -21.70 Sales tax: 0.00 Network Services Company Invoice total: -21.70 29060 Network Place Amount paid: 0.00 Chicago, IL 60673-1290 Total due: -21.70 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: http://www.wolsoleyna.com/terms_conditionsSale.htmi 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 :5/2/2017 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 SO US CARMEL,IN 46032 Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative CRO0196155 5/2/2017 Net 30 S Osborne 4-25-17 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03216152 4/27/2017 INMO so3212935-13024909 (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). Special Instructions ordered in error and picking error r/o created Ordered B/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount -6.00 -6.00 CS 115250 GOJO 5163 FMX 5163-03 38.18000 -229.08 Luxury Foam Hair/Body Wash 1250ml 3/cs -4.00 -4.00 CS 111235 GOJO 5192 Purell FMX 5192-03 58.21000 -232.84 Foam Hand Sanitizer 1200m 3/cs Remit to and make checks payable to : Subtotal: -461.92 Sales tax: 0.00 Network Services Company Invoice total: -461.92 29060 Network Place Amount paid: 0.00 Chicago, IL 60673-1290 Total due: -461.92 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: �t 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:6/7/2017 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. I Invoice Date Terms Customer Purchase Order No. Sales Representative 13071263 6/7/2017 Net 30 Scott 5-22-17 Barbara Roberts (VM 1691) Order No. r Order Date Ship Via T Customer Reference —T— Customer Service Contact S03242121 5/22/2017 INMO (317)298-9957 x 1300 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 3.00 3.00 EA 344575 KC 46253 Scott 46253 0.00000 0.00 Essential HRT Roll Towel Disp Smoke 4.00 4.00 EA 128548 KC 92145 Cassette 92145 0.00000 0.00 Dispenser 1000ml Black 4.00 4.00 CS 344576 KC 02001 Scott 02001 41.43000 165.72 Essential HRT Roll Towel White 950'6rl/cs Remit to and make checks payable to: Subtotal: 165.72 Sales tax: 0.00 Network Services Company Invoice total: 165.72 29060 Network Place Amount paid: 0.00 Chicago, IL 60673-1290 Total due: 165.72 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: III/" .` Network Services Company n 29060 Network Place Chicago, IL 60673-1290 0!om Network Services Company Network services agent and local distributor HP Products,Agt.#108-00 (800)382 5326,Fax(317)291-5737 Date:6/8/2017 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 13072979 6/8/2017 Net 30 S Osborne 4-25-17 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact SO3212935 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 1.00 1.00 CS 168360 RM 91332 Long 20" FG9133200YEL 27.26000 27.26 Plastic Utility Brush Yellow 6/cs 37.00 25.00 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 262005 CS Deb Refresh 1 L Hair& 16.00 Body Wash 6/CS Remit to and make checks payable to: Subtotal: 27.26 Sales tax: 0.00 Network Services Company Invoice total: 27.26 29060 Network Place Amount paid: 0.00 Chicago, IL 60673-1290 Total due: 27.26 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolsoleyna.com/terms_conditionsSale.htmi