HomeMy WebLinkAbout320502 01/11/18 ,! CITY OF CARMEL, INDIANA VENDOR: 366864
® ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $*******137.85*
4 CARMEL, INDIANA 46032 29060 NETWORK PLACE CHECK NUMBER: 320502
CHICAGO IL 60673-1290 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238900 I3276054 137.85 OTHER MAINT SUPPLIES
A •.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366864
NETWORK SERVICES COMPANY IN SUM OF$ CITY OF CARMEL
29060 NETWORK PLACE An invoice or bill to be property 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
$137.85
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
13276054 42-389.00 $137.85 I hereby certify that the attached invoice(s),or 12/18/17 13276054 $137.85
1120 101 Prior Year 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,January 05,2018
Dao®r -zt_
David Haboush
1 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
REMIT AND MAKE CHECK PAYABLE TO:
M Network Services Company
Faro Trail 29060 Network Place
- a �1
s,IN,4626 Chicago,IL 60673-1290
Phone: 317 298-9957
�••• -)-••-•••-•lulocal distdbutor
Fax:(317)216-34210
http://www.hpproduCts.com7
Date:12/18/2017"
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
13276054 12/18/2017 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/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
2.00 1:00 CS 110083 Johnson 04439:Good 04439. 38.69000 38.69
Sense Odor Count
Apple 12/326z/cs
2.00 2.00 CS 175492 Johnson 95765571 95765571 49.58000 99.16
Lemon Shine-Up
Furniture Polish
12/13.8oz/cs
Remit_tb and make checks payable to: Subtotal: 137.85 .
Sales tax: 0.00
Network Services Company Invoice total: 137.85
29060 Network Place Amount paid: 0.00
Chicago, IL 60673-1290 Total due: 137.85
Page 1
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