HomeMy WebLinkAbout317385 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 366864
CHECK AMOUNT: $*******965.60*
ONE CIVIC SQUARE NETWORK SERVICES COMPANY
,1 rQ CARMEL, INDIANA 46032 29060 NETWORK PLACE CHECK NUMBER: 317385
CHICAGO IL 60673-1290 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 13180478 617.44 OTHER MISCELLANOUS
1120 4239099 13189365 348.16 OTHER MISCELLANOUS
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- REMIT AND MAKE CHECK PAYABLE TO:
Network Services Company
4220_Saguaro Trail 29060 Network Place
ndianapolis, IN,46268 Chicago, IL 60673-1290
Phone: 3 99
17 298- 57
_.._...._ _�...-—) -----—..,ocal distributor
Fax: (317)216-34210
http://www.hp prod ucts.COM 7
Date:9/27/2017
Ship To#: 4
CARMEL FIRE MAINTENANCE FACI
SOLD TO#:0021876 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
13189365 9/27/2017 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
12.00 2.00 CS 110160 Johnson 04705. Glance 04705. 25.12000 50.24
Glass/Surface Cleaner
Quart 12/32oz/cs
7.00 7.00 CS 262005 Deb Refresh 1 L Hair& HBG1 L 42.56000 297.92
Body Wash 6/CS
Backorders Remaining
Item No. UOM Description quantity
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
Remit to and make checks payable to: Subtotal: 348.16
Sales tax: 0.00
Network Services Company Invoice total: 348.16
29060 Network Place Amount paid: 0.00
Chicago, IL 60673-1290 Total due: 348.16
Page 1
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply. Reference online at:
http://www.wolseleyna.com/terms_conditionsSale.htmi
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REMIT AND MAKE CHECK PAYABLE TO:
i Network Services Company
4220 Saguaro Trail 29060 Network Place
ndianapolis, IN, 46268 Chicago, IL 60673-1290
Phone: 317 298-9957
-.--.. (3-
- - -�-- -)- - - acal distributor
Fax: (317)216-34210
http://www.hpproducts.COM7
Date:9/19/2017
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. I Invoice Date Terms Customer Purchase Order No. Sales Representative
13180478 9/19/2017 Net 30 G Carter 9-13-17 Barbara Roberts (VM 1691)
L 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
12.00 2.00 10.00 CS 110160 Johnson 04705. Glance 04705. 25.12000 251.20
Glass/Surface Cleaner
Quart 12/32oz/cs
5.00 3.00 PL 119925 Spartan Xtreme Custom 300205 75.97000 227.91
Car Wash 3002 5gl
4.00 3.00 CS 112707 S.O.S Heavy Duty Steel CL08832OCT 46.11000 138.33
Wool Soap Pads
12/15/cs#88320
Backorders Remaining
Item No. UOM Description quantity
110160 CS Johnson 04705. Glance 2.00
Glass/Surface Cleaner
Quart 12/32oz/cs
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: 617.44
Sales tax: 0.00
Network Services Company Invoice total: 617.44
29060 Network Place Amount paid: 0.00
Chicago, IL 60673-1290 Total due: 617.44
Page 1
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply. Reference online at:
http:/twww.wolseleyna.com/terms_conditionsSale.htmi