HomeMy WebLinkAbout315988 9/12/2017 a d Cgq�f
;� CITY OF CARMEL, INDIANA VENDOR: 366864 CHECK AMOUNT: S""'"""""80.63"
ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK NUMBER: 315988
?a CARMEL, INDIANA 46032 29060 NETWORK PLACE
o, CHICAGO IL 60673-1290 CHECK DATE: 09/12/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238900 I3147912 72.25 OTHER MAINT SUPPLIES
1120 4238900 I3149478 8.38 OTHER MAINT SUPPLIES
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REMIT AND MAKE CHECK PAYABLE TO:
1 W
�i Network Services Company
4220_Saguaro Trail 29060 Network Place
1ndianapolis, IN,46268Chicago, IL 60673-1290
Phone: 317 298-9957
--.--....- -�.----) _.._..._-,�, cal distributor
Fax: (317)21.6 34210
http://www.hpproducts.cam 7
Date:8/22/2017
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 I Sales Representative
13149478 8/22/2017 Net 30 G Carter 8-21-17 Barbara Roberts (VM 1691)
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S03337956 8/21/2017 WILLCALL (317)298-9957 x 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
2.00 2.00 EA 110674 HP 901 1 o Dispensing 901 4.19000 8.38
Pump Gallon Jug 24/cs
Remit to and make checks payable to : Subtotal: 8.38
Sales tax: 0.00
Network Services Company Invoice total: 8.38
29060 Network Place Amount paid: 0.00
Chicago, IL 60673-1290 Total due: 8.38
Page 1
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply. Reference online at:
http://www.wolseleyna.com/torms_conditionsSale.htmi
REMIT AND MAKE CHECK PAYABLE TO:
FC9I'
t:7733]- Network Services Company
4220 Saguaro Trail,-,- 29060 Network Place
ndianapolis, IN, 46268_
6268 Chicago, IL 60673-1290
Phone: (317)2-9-
-
Fax:- (317)216-342 1 p- - - - ocal distributor
http://www.hpproduCtS.com 7
Date:8/21/2017
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
13147912 8/21/2017 Net 30 Gary 8-17-17 Barbara Roberts (VM 1691)
[— Order No. Order Dates Ship Via TCustomer Reference Customer Service Contact
S03336138 8/17/2017 WILLCALL (317)298-9957 x 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
1.00 1.00 CS 142962 Spartan Clothesline 701304 72.25000 72.25
Fresh No-
Dye/Fragrance Deter
7013 4GL/CS
Remit to and make checks payable to : Subtotal: 72.25
Sales tax: 0.00
Network Services Company Invoice total: 72.25
29060 Network Place Amount paid: 0.00
Chicago, IL 60673-1290 Total due: 72.25
Page 1
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply. Reference online at:
http://www.wolseleyna.com/terms-conditionsSale.html