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HomeMy WebLinkAbout317656 10/19/17 CITY OF CARMEL, INDIANA VENDOR: 366864 (9) ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: S*******190.02* CARMEL, INDIANA 46032 29060 NETWORK PLACE CHECK NUMBER: 317656 CHICAGO IL 60673-1290 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 I3197543 190.02 OTHER MISCELLANOUS 2 < < n Q ? o m m k § 3 0 A E ® E 2 0 . > k f 0 ^ k \ ? ® � m ± § < k E / O c o ¥ 4 < E § q $ N3 > $ / ] > $ E q / / -n2 f � a0 CD > D k \ ± \ k 7 2 _ W. -i / '69K O § / / ? � 8 zSr . | J _ a i 2 9 # e k 0 # k k k % i gƒ F J O m -n o c n § f a e } m # 2 E g ; \ , \ \ CL / m - CL m n ƒ . 0 % 3 § & ? 7 a a ; \ @ • o E R = / ƒ = , i \ 0su w � k E f 7 g 2 § � o [ | C \ 7 % G § > C \ K$ ° j ) \ < \ CL \G } / - ) \ C', ; ( § c ƒ $ ) o [ G2 m zz a m ) ° q ƒ \ -COD C ° ) © D Z \ ki §CD \ ccr $ 0< \ \f G \ =C)"; - � E ) % 3 CD \ » 2 0 § n / } \ \ \ D O = E a C $ 0 / CA § \ a § CD 2 \ \ \ CL CL } k § m# k z § KCA ID \ 49F \ \ E § / CD ] \ ' REMIT AND MAKE CHECK PAYABLE TO: IMP Network Services Company 29060 Network Place 4220 Saguaro Trail Chicago, IL 60673-1290 ndianapolis, IN, 46268' Phone: 317 298-9957 _._..._ _�....._)_ ,ocal distributor Fax: (3 3421 3421p http://www.hpproducts.c0m7 Date:10/4/2017 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 13197543 10/4/2017 Net 30 G Carter 9-13-17 Barbara Roberts (VM 1691) Order No Order Datei 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 U'O M item No. Description MFG Item# Unit Price Amount 8.00 8.00 EA 131928 Carlisle 9.5" Flo Thru 4005005 19.54000 156.32 Truckwash Brush Red 4005005 12/cs 2.00 2.00 EA 149202 Carlisle 60" Fiberglass 4024104 16.85000 33.70 Flo-Thru Hndl w/shutoff Valve 40241 12cs Remit to and make checks payable to: Subtotal: 190.02 Sales tax: 0.00 Network Services Company Invoice total: 190.02 29060 Network Place Amount paid: 0.00 Chicago, IL 60673-1290 Total due: 190.02 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi