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Home My WebLink About316639 09/29/17 `*u ��'""� CITY OF CARMEL, INDIANA VENDOR: 366864 ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $*****3,431.13* r' CARMEL, INDIANA 46032 29060 NETWORK PLACE CHECK NUMBER: 316639 1M.roN�. CHICAGO IL 60673-1290 CHECK DATE: 09/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238900 I3174384 1,712.10 OTHER MAINT SUPPLIES 1120 4239099 I3174384 251.06 OTHER MISCELLANOUS 1120 4238900 I3176326 1,181.25 OTHER MAINT SUPPLIES 1120 4239099 I3176326 286.72 OTHER MISCELLANOUS 2 « « 0 ? m 0 CD CD � > k / 7 or 0m q ® 2 g n / co q O0 2 CL § § § § < k E q q $ O % w w w w o q < E k k \ k k n 0e r— k ° ° # ■ -n $ w > / ) 0 m q t § A t -n > / ) \ § k CD /\ § \ X) \ \ 7 00 (D co # # C) o = (D > & . ® 2 w 2 z 2 4.9< 7 - V) e 2 9 0 00 \ k§ /q ( \ Ul \ d k ƒ i 2 � 2 \ 0 I e r k / ( n Cl) / ƒ \ \ ( 2 ; - Q � x ƒ - / / $ _ � 2 I \ ƒ CL \ = = m _ E \ ƒ . E ! } 8 m k / \ 0 k k » E . I ® $ CL I E\ ? @ - < . S E 0 w E f - a ƒ R « f a | .o / ± ƒ )a / § / e / E. / § u a # ( �J C:) & ° Q ° - ° & ® ) \ \ g _ [ \/ _ \ c \ n ( § § § § c z @ 7 C % 82 ° k O \ \ k \ \ § \ \ § k ƒ \ k C o J / o i I _ } 3 0 Z 2 A 3 § o %k k k :3 | �_< $� 0 o}_ƒ D §_/ a E ^� =r (J) -COD r r 0 CL 2 / n / j E m O E 3 7 z ( § ¢ t ® Cm 0 ® • \ / \ / E CD 2 \ 0 D / \ � } } § \ \ § \ f \ / / % / D < p CD § 6 d k io \ REMIT AND MAKE CHECK PAYABLE TO: J� Network Services Company 4220 Sa aro Trail 29060 Network Place 9_ -_ - Chica o, IL 60673-1290 ndianapolis, IN, 46268 9 Phone:�317-298-9957 -J-2- 1-6--3-42i -- --- - oval distributor Fax:_(317)216-34210 http://www.hpproducts.com 7 Date:9/14/2017 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 13176326 9/14/2017 Net 30 G Carter 9-13-17 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03363557 9/13/2017 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 1.00 1.00 CS 102839 Sunburst Lime Remover 66224 59.15000 59.15 Plus Gallon 66224 4/cs 2.00 2.00 BX 149612 Fresh The Wave 3.0 HP 3WDS72MGPHS 29.61000 59.22 Urinal Deodorizer Mango 12/bx 6bx/cs 2.00 2.00 CS 114067 KC 91067 Air Freshener 91067 52.18000 104.36 Citrus 48mL 6ea/cs 1.00 1.00 CS 119863 Spartan SparCreme 732003 37.60000 37.60 Quart 7320 12/cs 6.00 6.00 EA 110033 RM 6311 Toilet Bowl FG631100WHT 0.51000 3.06 Brush Holder for 109982 24/cs 4.00 4.00 EA 121466 RM K155 Kut-A-Way FGK15500BLOO 3.94000 15.76 Dust Mop 5x36 Blue 12/cs 5.00 3.00 2.00 PL 119925 Spartan Xtreme Custom 300205 75.97000 151.94 Car Wash 3002 5gl 8.00 8.00 CS 112151 HP Can Liner 15X9X32 P-S4418-C 27.39000 219.12 .7MIL Clear 500/cs (10/50) 1.00 1.00 CS 109078 GOJO 1135 Fine Italian 1135-06 100.19000 100.19 Pumice Hand Cleaner 4 Ib. 1135 6/cs 1.00 1.00 CS 111235 GOJO 5192 Purell FMX 5192-03 58.21000 58.21 Foam Hand Sanitizer 1200m 13/cs 2.00 2.00 CS 114278 GOJO 6299 Fast Wipes 6299-02 58.40000 116.80 Hand Cleaning Towel Page 1 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 4220 Sa uaro Trail 29060 Network Place ndianapolis, IN,46268 Chicago, IL 60673-1290 Phone: -317)298-9957 �- -- --- - cal distributor Fax: (317)216-34210 hftp://www.hpprodUCtS.COM7 Date:9/14/2017 Sold To#:CO21876 Ship To#: 4 NSC NATIONAL IPA/CITY OF CARI CARMEL FIRE MAINTENANCE FACI 2 CARMEL CIVIC SQ 4925 E 106TH ST CARMEL, IN 46032 CARMEL, IN 46033 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 13176326 9/14/2017 Net 30 G Carter 9-13-17 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03363557 9/13/2017 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 225ct 2/cs 6.00 6.00 CS 128544 KC 91552 Luxury Foam 91552 38.60000 231.60 Skin Clnsr Cassette 1000m 16/cs 4.00 3.00 1.00 CS 112707 S.O.S Heavy Duty Steel CLO8832OCT 46.11000 46.11 Wool Soap Pads 12/15/cs#88320 1.00 1.00 EA 113395 RM 7580-88 FG758088YEL 45.84000 45.84 WaveBrake 35gt Side Press Combo Yellow 6.00 6.00 EA 116251 IMP 5906 GP 1ml 5906 0.81000 4.86 Output Trigger Sprayer Red 9-7/8" 200/cs 6.00 6.00 EA 108487 IMP 5032WG Plastic 5032WG 0.79000 4.74 32oz Graduated Spray Bottle 96/cs 1.00 1.00 CS 114448 BAR KEEPERS 11510 25.65000 25.65 FRIEND- POWDER 120Z 12/CS 6.00 6.00 EA 110675 HP 901A Pail Pump 1oz 901A 4.45000 26.70 5gl pail 6.00 6.00 EA 110674 HP 901 1 o Dispensing 901 4.19000 25.14' Pump Gallon Jug 24/cs 2.00 2.00 CS 120045 Spartan TriBase Multi 383004 65.96000 131.92 Purpose Cleaner Gal 3830 4/cs Remit to and make checks payable to: Subtotal: 1,467.97 Sales tax: 0.00 Network Services Company Invoice total: 1,467.97 29060 Network Place Amount paid: 0.00 Chicago, IL 60673-1290 Total due: 1,467.97 Page 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http:/twww.wolseloyna.com/torms-conditionsSale.htmi 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 --)--- -- ocal distributor Fax: (317)216-34210 http://www.hpproducts.com 7 Date:9/14/2017 Sold To#:CO21876 Ship To#:4 NSC NATIONAL IPA/CITY OF CARI CARMEL FIRE MAINTENANCE FACI 2 CARMEL CIVIC SQ 4925 E 106TH ST CARMEL, IN 46032 CARMEL, IN 46033 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 13176326 9/14/2017 Net 30 G Carter 9-13-17 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03363557 9/13/2017 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 Backorders Remaining Item No. UOM Description quantity 110160 CS Johnson 04705. Glance 12.00 Glass/Surface Cleaner Quart 12/32oz/cs 112707 CS S.O.S Heavy Duty Steel 3.00 Wool Soap Pads 12/15/cs#88320 119925 PL Spartan Xtreme Custom 3.00 Car Wash 3002 5gl 131928 EA Carlisle 9.5" Flo Thru 8.00 Truckwash Brush Red 4005005 12/cs 149202 EA Carlisle 60" Fiberglass 2.00 Flo-Thru Hndl w/shutoff Valve 40241 12cs 262005 CS Deb Refresh 1 L Hair& 7.00 Body Wash 6/CS Remit to and make checks payable to: Subtotal: 1,467.97 Sales tax: 0.00 Network Services Company Invoice total: 1,467.97 29060 Network Place Amount paid: 0.00 Chicago, IL 60673-1290 Total due: 1,467.97 Page 3 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 4220 Sa uaro Trail 29060 Network Place 9_ - Chica o, IL 60673-1290 ndianapolis, IN, 46268 9 Phone: 317 298-9957 F.._.ax:...(317 (317)21.6-34 2_ _�_..._)_.._... 1_.0 acal distributor http://www.h pproductS.com 7 Date:9/13/2017 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 13174384 9/13/2017 Net 30 G Carter 9-13-17 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03363557 9/13/2017 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 2.00 2.00 CS 110083 Johnson 04439. Good 04439. 38.69000 77.38 Sense Odor Count Apple 12/32oz/cs 12.00 12.00 EA 140601 RM M255 Snap-On FGM255000000 3.04000 36.48 Dustmop Frame 5x36 12/cs 3.00 3.00 CS 116617 Johnson 4277285 Oxivir 4277285 45.39000 136.17 TB Cleaner RTU Quart 12/32oz/cs 15.00 15.00 CS 162281 KC 04460 Standard 04460 42.18000 632.70 2PIy Tissue W ht 4.1 x4" 80/550/cs 1.00 1.00 CS 109463 GOJO 9652 Purell 9652-12 37.51000 37.51 Original Hand Sanitizer 8oz Pump 12/cs 15.00 15.00 CS 112384 HP Can Liner 43x47 RP-S4694-XK 30.86000 462.90' XXH Black Hevi-Tough 100/cs (10/10) 14.00 14.00 CS 344576 KC 02001 Scott 02001 41.43000 580.02 Essential HRT Roil Towel White 950'6rl/cs Backorders Remaining Item No. UOM Description quantity 102839 CS Sunburst Lime Remover 1.00 Plus Gallon 66224 4/cs 108487 EA IMP 5032WG Plastic 6.00 32oz Graduated Spray Bottle 96/cs Remit to and make checks payable to: Subtotal: 1,963.16 Sales tax: 0.00 Network Services Company Invoice total: 1,963.16 29060 Network Place Amount paid: 0.00 Chicago, IL 60673-1290 Total due: 1,963.16 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: Network Services Company 4220_Saguaro Trail 29060 Network Place ndianapolis, IN, 46268 i' Chicago, IL 60673-1290 Phone: (317)298-9957 Fax: (-3-1-7)-2-1-6--3-421D, - - . - 0cal distributor hftp://www.hpproduCtS.COM7 Date:9/13/2017 Sold To#:CO21876 Ship To#: 4 NSC NATIONAL IPA/CITY OF CAR? CARMEL FIRE MAINTENANCE FACI 2 CARMEL CIVIC SQ 4925 E 106TH ST CARMEL, IN 46032 CARMEL, IN 46033 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 13174384 9/13/2017 Net 30 G Carter 9-13-17 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03363557 9/13/2017 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 Backorders Remaining Item No. UOM Description quantity 109078 CS GOJO 1135 Fine Italian 1.00 Pumice Hand Cleaner 4 Ib. 1 135 6/cs 110033 EA RM 6311 Toilet Bowl 6.00 Brush Holder for 109982 24/cs 110160 CS Johnson 04705. Glance 12.00 Glass/Surface Cleaner Quart 12/32oz/cs 110674 EA HP 901 1oz Dispensing 6.00 Pump Gallon Jug 24/cs 110675 EA HP 901A Pail Pump 1oz 6.00 5gl pail 111235 CS GOJO 5192 Purell FMX 1.00 Foam Hand Sanitizer 1200ml 3/cs 112151 CS HP Can Liner 15X9X32 8.00 .7MIL Clear 500/cs (10/50) 112707 CS S.O.S Heavy Duty Steel 4.00 Wool Soap Pads 12/15/cs#88320 113395 EA RM 7580-88 1.00 WaveBrake 35gt Side Press Combo Yellow 114067 CS KC 91067 Air Freshener 2.00 Remit to and make checks payable to : Subtotal: 1,963.16 Sales tax: 0.00 Network Services Company Invoice total: 1,963.16 29060 Network Place Amount paid: 0.00 Chicago, IL 60673-1290 Total due: 1,963.16 Page 2 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 � P Y 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.com 7 Date:9/13/2017 Sold To#:CO21876 Ship To#:4 NSC NATIONAL IPA/CITY OF CAR? CARMEL FIRE MAINTENANCE FACI 2 CARMEL CIVIC SQ 4925 E 106TH ST CARMEL, IN 46032 CARMEL, IN 46033 US Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Representative 13174384 9/13/2017 Net 30 G Carter 9-13-17 Barbara Roberts (VM 1691) Order No. Order Date Shi Via Customer Reference Customer Service Contact S03363557 9/13/2017 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 Backorders Remaining Item No. UOM Description quantity Citrus 48mL 6ea/cs 114278 CS GOJO 6299 Fast Wipes 2.00 Hand Cleaning Towel 225ct 2/cs 114448 CS BAR KEEPERS 1.00 FRIEND- POWDER 120Z 12/CS 116251 EA IMP 5906 GP 1ml 6.00 Output Trigger Sprayer Red 9-7/8"200/cs 119863 CS Spartan SparCreme 1.00 Quart 7320 12/cs 119925 PL Spartan Xtreme Custom 5.00 Car Wash 3002 5gl 120045 CS Spartan TriBase Multi 2.00 Purpose Cleaner Gal 3830 4/cs 121466 EA RM K155 Kut-A-Way 4.00 Dust Mop 5x36 Blue 12/cs 128544 CS KC 91552 Luxury Foam 6.00 Skin Clnsr Cassette 1000ml 6/cs 131928 EA Carlisle 9.5" Flo Thru 8.00 Truckwash Brush Red 4005005 12/cs Remit to and make checks payable to: Subtotal: 1,963.16 Sales tax: 0.00 Network Services Company Invoice total: 1,963.16 29060 Network Place Amount paid: 0.00 Chicago, IL 60673-1290 Total due: 1,963.16 Page 3 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: 3 M�-i Network Services Company r 0 Sa uaro Trail 29060 Network Place 9Chica o, IL 60673 1290 anapolis, IN,46268 9 Phone: (317)298-9957 F--ax:----- - - -(317)216- - 3421- Kcal distributor 0 http://www.hpproducts.com7 Date:9/13/2017 Sold To#:CO21876 Ship To#: 4 NSC NATIONAL IPA/CITY OF CARL CARMEL FIRE MAINTENANCE FACI 2 CARMEL CIVIC SQ 4925 E 106TH ST CARMEL, IN 46032 CARMEL, IN 46033 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 13174384 9/13/2017 Net 30 G Carter 9-13-17 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03363557 9/13/2017 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 Backorders Remaining Item No. UOM Description quantity 149202 EA Carlisle 60" Fiberglass 2.00 Flo-Thru Hndl w/shutoff Valve 40241 12cs 149612 BX Fresh The Wave 3.0 HP 2.00 Urinal Deodorizer Mango 12/bx 6bx/cs 262005 CS Deb Refresh 1 L Hair& 7.00 Body Wash 6/CS Remit to and make checks payable to: Subtotal: 1,963.16 Sales tax: 0.00 Network Services Company Invoice total: 1,963.16 29060 Network Place Amount paid: 0.00 Chicago, IL 60673-1290 Total due: 1,963.16 Page 4 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi