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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 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http:llwww.wolseleyna.com/terms—conditionsSale.htmi