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Home My WebLink About319391 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 366864 ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $*****2,092.56* CARMEL, INDIANA 46032 29060 NETWORK PLACE CHECK NUMBER: 319391 9g�TON.�o. CHICAGO IL 60673-1290 CHECK DATE: 12/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238900 13254210 954.48 OTHER MAINT SUPPLIES 1120 4239099 I3254210 1,138.08 OTHER MISCELLANOUS VOUCHER NO'. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 366864 NETWORK SERVICES COMPANY IN SUM OF$ CITY OF CARMEL 29060 NETWORK PLACE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60673-1290 Payee $2,092.56 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 13254210 42-390.99 $1,138.08 1 hereby certify that the attached invoice(s),or 11/30/17 13254210 $1,138.08 1120 101 1120 101 13254210 42-389.00 $954.48 bill(s)is(are)true and correct and that the 11/30/17 13254210 $954.48 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Thursday, November 30,2017 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ' I REMIT AND MAKE CHECK PAYABLE TO: Network Services Company 4220 Saguaro Trai , 29060 Network Place Indianapolis,IN,4626R Chicago, IL 60673-1290 Phone: 317)298-9957 •-- --•-••---�Racal dishibutor Fax:(317216-34210 http://www.hpproductS.Con17 Date:11/28/2017 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 I Terms Customer Purchase Order No. Sales Representative 13254210 11/28/2017 Net 30 Gary 11-28-17 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03444325 11/28/2017 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 2.00 1.00 1.00 CS 110083 Johnson 04439.Good 04439. 38.69000 38.69 Sense Odor Count Apple 12/32oz/cs 6.00 6.00 CS 128544 KC 91552 Luxury Foam 91552 38.60000 231.60 Skin Clnsr Cassette 1000ml 6/cs 18.00 18.00 EA 116251 IMP 5906 GP 1ml 5906 0.81000 14.58 Output Trigger Sprayer Red 9-7/8"200/cs 18.00 18.00 EA 108487 IMP 5032WG Plastic 5032WG 0.79000 14.22 32oz Graduated Spray - Bottle 96/cs 12.00 12.00 CS 344576 KC 02001 Scott 02001 41.43000 497.16 J Essential HC HRT Roll Towel White 950'6rl/cs 10.00 10.00 CS 162281 KC 04460 Standard 04460 42.18000. 421.80-" 2PIy Tissue Wht 4.1x4" 80/550/cs 8.00 8.00 CS 112151 HP Can Liner 15X9X32 P-S4418-C 27.39000 219.12 YMIL Clear 500/cs (10/50) 5.00 5.00 PL 119925 Spartan Xtreme Custom 300205 75.97000 379.85 Car Wash 3002 5gl 6.00 6.00' CS 108592 AMMONIA 4GL/CS MA140 8.27000 49.62 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.walseloyna.com/terms_conditionsSale.htmi '- I REMIT AND MAKE CHECK PAYABLE TO: Network Services Company 4220 Saguaro Trail 29060 Network Place Indianapolis, IN,4626 Chicago, IL 60673-1290 Phone: 31.7 298-9957 ..._.._..___�....._)_.._... ,ocyldistributor Fax:j317)216-34210 hftp://www.hpproducts.com7 Date:11/2812017 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 13254210 11/28/2017 Net 30 Gary 11-28-17 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03444326 11/28/2017 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-119863 Spartan SparCreme 732003 37.60000 75.20 Quart 7320 12/cs 6.00 6.00 CS 110160 Johnson 04705.Glance 04705. 25.12000 150.72 Glass/Surface Cleaner Quart 12/32oz/cs Backorders Remaining Item No. UOM Description quantity 110083 CS Johnson 04439:Good 1.00 Sense Odor Count Apple 12/32oz/cs 175492 CS Johnson 95765571 2.00 Lemon Shine-Up Furniture Polish 12/13.8oz/cs Remit to and make checks payable to: Subtotal: 2,092.56 Sales tax: 0.00 Network Services Company Invoice total: 2,092.56 29060 Network Place Amount paid: 0.00 Chicago, IL 60673-1290 Total due: 2,092.56 Page 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsgale.htmi