HomeMy WebLinkAbout318344 11/07/17 CITY OF CARMEL, INDIANA VENDOR: 366864
® ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $********33.70*
CARMEL, INDIANA 46032 29060 NETWORK 3LACEo CHECK NUMBER: 318344
„oN CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 I3218839 33.70 OTHER MISCELLANOUS
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rult.� � REMIT AND MAKE CHECK PAYABLE TO:
PPM—
J� Network Services Company
4220 Saguaro Trail 29060 Network Place
ndianapolis, IN,46268 Chicago, IL 60673-1290
Phone: 31712 98-9957
------ -� - - --- - aca!distributor
Fax: (317)216-34210V
hftp://www.hpproducts.COM7
Date:10/24/2017
Ship To#: 4
CARMEL FIRE MAINTENANCE FACT
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
13218839 10/24/2017 Net 30 G Carter 9-13-17 Barbara Roberts (VM 1691)
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S03396459 10/12/2017 INMO r/o from S03363557 (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 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: 33.70
Sales tax: 0.00
Network Services Company Invoice total: 33.70
29060 Network Place Amount paid: 0.00
Chicago, IL 60673-1290 Total due: 33.70
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Standard Terms and Conditions Apply.Reference online at:
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