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314973 08/15/2017 ��� ��'''� CITY OF CARMEL, INDIANA VENDOR: 366864 �` ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $*****2,381.13* s' `��: CARMEL, INDIANA 46032 29060 NETWORK PLACE CHECK NUMBER: 314973 , CHICAGO IL 60673-1290 CHECK DATE: 08/15/17 t [TON-GO. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238900 I3118502 1,164.56 OTHER MAINT SUPPLIES. 1120 4239099 I3118502 617.20 OTHER MISCELLANOUS 1120 4239099 I3122040 293.07 OTHER MISCELLANOUS 1120 4239012 I3130286 51.90 SAFETY SUPPLIES 1120 4238000 I3130287 254.40 SMALL TOOLS & MINOR E n N) 2 « « n / N) \ N) z / C5 :E /7 k0 C,) { O e 2 7 2 K § § § k k E q q $ O 7 o 4 < » E k k \ k n 0 9 n o � # @ � / D q / ) / §_ -n m w G § G § § K \ q k 3 % % %© '0 (0 « o > & ® � 2 z 2 > O & 2 2 \ § O C o � � k | = 4 o = ¥ & ƒ 0S, i CW CD / k k g £ _ $ 7 $ I CD - D Q i F § # f k �K CD k i / a / m . E £ k a CD 0 %§ ■ a a E CD ( f i \ § C $ I § - E a _ < » w § ( 2 a E / 7 $ 3 § c |0 � Q # 7 L:�� ® - ° e m9 a # \ CL C § � § a & j m \ D /3 r e - ) § k § § § c a $ 8 2 zc q @ O k 1%) o = o » E� o o a a ƒ k \ C o ; K A B 8 © a # 3 2 /0 3 2 »E 2 k Cf) ƒ 2 0 §- ( - o K a E % §CD \ / » 2 o CD n } j E\ r r 0 � k 2Z 7 j \ C % ( ƒ_ E k \ k p . _ 0 \ § \ E § G / f \ ] kCD 0 OL _ _ - 2 (DCDN) f g CD C) Z 4 k (3) ° \ ' REMIT AND MAKE CHECK PAYABLE TO: Network Services Company 4220_Saguaro Trail 29060 Network Place ndianapolis, IN,46268 Chicago, IL 60673-1290 Phone: 317 298-9957 ----*-(-3-1-7)- -- -----6- - vocal distributor Fax: (317)21.6-3421 p http://www.hpprodUCtS.COM7 Date:7/24/2017 Ship To#:4 CARMEL FIRE MAINTENANCE FACI SOLD TO#:CO21876 4925 E 106TH ST NSC NATIONAL IPA/CITY OF CARMEL FIRE D CARMEL, IN 46033 2 CARMEL CIVIC SQ US CARMEL,IN 46032 Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 13118502 7/24/2017 Net 30 Gary 7-24-17 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03307195 7/24/2017 INMO (317)298-9957 x 1300 Notes THIS LOCATION IS EAST OF THE INTERSECTION OF 106TH AND GRAY ROAD.THE NUMBERS OF THE ADDRESS ARE OUTSIDE ON THE NORTH SIDE OF THE BUILDING. PULL IN THE DRIVE WAY OFF OF 106TH THEN SWING TO THE RIGHT AND GO BACK TO THE BUILDING WHICH IS ON THE SOUTHWEST END OF THE COMPLEX Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 20.00 20.00 CS 344576 KC 02001 Scott 02001 41.43000 828.60 Essential HRT Roll Towel White 950'6rl/cs 20.00 20.00 CS 209614 Household A-1 Ultra 90000400 10.97000 219.40 Bleach Disinfectant 6% 6Gal/Case 20.00 20.00 CS 112384 HP Can Liner 43x47 RP-S4694-XK 30.86000 617.20 XXH Black Hevi-Tough 100/cs (10/10) Backorders Remaining Item No. UOM Description quantity 112151 CS HP Can Liner 15X9X32 10.00 .7MIL Clear 500/cs (10/50) Remit to and make checks payable to : Subtotal: 1,665.20 Sales tax: 116.56 Network Services Company Invoice total: 1,781.76 29060 Network Place Amount paid: 0.00 Chicago, IL 60673-1290 Total due: 1,781.76 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: hftp:/twww.wolseleyna.com/torms_conditionsSale.htmi REMIT AND MAKE CHECK PAYABLE TO: Network Services Company 4220_Saguaro Trail 29060 Network Place 1ndianapolis, IN, 46268 Chicago, IL 60673-1290 - Phone: (317)298-9957 ____._.- _ ....._-_.._..._—").1 distributor Fax: (317)216-3421 p http://www.hpproducts.com 7 Date:7/26/2017 Ship To#: 4 CARMEL FIRE MAINTENANCE FACI SOLD TO#:CO21876 4925 E 106TH ST NSC NATIONAL IPA/CITY OF CARMEL FIRE D CARMEL, IN 46033 2 CARMEL CIVIC SQ US CARMEL,IN 46032 Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 13122040 7/26/2017 Net 30 Gary 7-24-17 Barbara Roberts (VM 1691) Order No. Order Date Ship Via F Customer Reference Customer Service Contact S03307195 7/24/2017 INMO (317)298-9957 x 1300 Notes THIS LOCATION IS EAST OF THE INTERSECTION OF 106TH AND GRAY ROAD.THE NUMBERS OF THE ADDRESS ARE OUTSIDE ON THE NORTH SIDE OF THE BUILDING. PULL IN THE DRIVE WAY OFF OF 106TH THEN SWING TO THE RIGHT AND GO BACK TO THE BUILDING WHICH IS ON THE SOUTHWEST END OF THE COMPLEX Ordered B/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount 10.00 10.00 CS 112151 HP Can Liner 15X9X32 P-S441 B-C 27.39000 273.90 .7MIL Clear 500/cs (10/50) Remit to and make checks payable to: Subtotal: 273.90 Sales tax: 19.17 Network Services Company Invoice total: 293.07 29060 Network Place Amount paid: 0.00 Chicago, IL 60673-1290 Total due: 293.07 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi n 0 N) 2 < « 0 C) >0 :5- / 7 n O m m ? e m ® $ 2 E § § < k S q q %O $ o a 4 6 § 0) � § k # > / ` k k q 0 a & t t � > / / § ) § / [ § 7 f m 3 $ o C ® -i 2 z E < _ 2 - . | / 2 k / O X . \ k k Z $ 3 E - 2 > / \ \ \ / / CO k ` CD e ? G m = 0 2 m 3 R 4A 2 67 c 3 CL at } / § CDE / , » § 7 km co $ 3 § & i ° 0 � k m § i ± I 4 2 @ « E coCL CL a - 2 » \ G J 0 E E ƒ m $ 3 CD c o / km qc f J % w > z & - k/ C:) 0 § m \ / § i � \ �® 0 \ 0 t k/ < CD § c§ k $ o \} k�m / C m / w o ■ D / CD ƒ ik § \ } | k/ \ 2 $� 0 > {f m \ o,§o 03 = CD » 2 / k � 0 / / j E \ \ r 0 3 ) $ E 2 C _ _ % m /_ $ $ / } . _ g \ ] n CL / 0 CL m / 2 ] § k « r 03 _ > < f { \ \ 7 ) . C k ® \ REMIT AND MAKE CHECK PAYABLE TO: Network Services Company I�dian— _Saguaro Trail l29060 Network Place apolis, IN, 46268" Chicago, IL 60673-1290 Phone: 317 298-9957 _.._..._ _�...__)_.._... ,ocal distributor Fax: (317)216-34210 http://www.hpproduCtS.Com7 Date:8/3/2017 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 13130286 8/3/2017 Net 30 G Carter 7-27-17 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03312775 7/27/2017 W ILLCALL (317)298-9957 x 1300 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 BG 161568 Sqwincher Qwik Stik 060102-FP 17.30000 17.30 Lite 20oz Yield Fruit Punch 50/bg 1.00 1.00 BG 161563 Sqwincher Qwik Stik 060100-OR 17.30000 17.30 Lite 20oz Yield Orange 50/bg 1.00 1.00 BG 161571 Sqwincher Qwik Stik 060103-LA 17.30000 17.30 Lite 20oz Yield Lemonade 50/bg Remit to and make checks payable to : Subtotal: 51.90 Sales tax: 0.00 Network Services Company Invoice total: 51.90 29060 Network Place Amount paid: 0.00 Chicago, IL 60673-1290 Total due: 51.90 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi c REMIT AND MAKE CHECK PAYABLE TO: 14 ,i Network Services Company-ml:p, 4220 Saguaro Trail 29060 Network Place ndianapolis, IN,46268 Chicago, IL 60673-1290 Phone: 317 298-9957 - - -- - -- - -- acal distributor Fax: (317)216-34210 http://www.hpproducts.COM7 Date:8/3/2017 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 Re resentative 13130287 8/3/2017 Net 30 Gary 7 12-17 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03295458 7/12/2017 W ILLCALL (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 128196 RM R1639EHGR FGR1639EHGR 127.20000 254.40 Aladdin Smoker's Station - Charcoal Remit to and make checks payable to : Subtotal: 254.40 Sales tax: 0.00 Network Services Company Invoice total: 254.40 29060 Network Place Amount paid: 0.00 Chicago, IL 60673-1290 Total due: 254.40 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi