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321203 01/25/18
CITY OF CARMEL, INDIANA VENDOR: 372193 ONE CIVIC SQUARE NICHOLS PAPER &SUPPLY CO CHECK AMOUNT: $*** ****417.73* CARMEL, INDIANA 46032 2647 MOMENTUM PLACE CHECK NUMBER: 321203 CHICAGO IL 60689 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 7200054-00 417.73 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372193 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NICHOLS PAPER&SUPPLY CO IN SUM OF$ CITY OF CARMEL 2647 MOMENTUM 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 60689 Payee $417.73 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 7200054-00 42-390.99 $417.73 1 hereby certify that the attached invoice(s),or 1/16/18 7200054-00 janitorial supplies $417.73 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,January 18,2018 .$c,", e'.w Jim Barlow 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Toll-Free 800.442.0213 INVOICE Fax 231.799.3550 www.enichols.com N I C H 0 L S REMIT TO: INVOICE LATE ENVtYtGE NO Nichols Paper&Supply Co 01/08/18 7200054 00 2647 Momentum Place ..... DU�.bAI� 7ERM8. ...<'::. _............._.........................._................._....-........ Chicago, IL 60689-5326 02/02/18 Net 25 da s P,O NQ, PAOE: : _.. ..... _.. __.. BLAINE I 1 CUSTA 710021 BILLTO: CITY OF CARMEL/ MASTER SHIP To: CITY OF CARMEL POLICE DEPARTME CARMEL, IN 46032 QUARTERMASTER RBT. ROBINSON 3 CIVIC SQUARE CARMEL, IN 46032 - . INSTRUCTLONS: SHIPVIA ".'.:::'<'..T HLP:.F>0»»>z:::. --,.-....'.'..'.1.1.........._....................................._.................. Nichols Trck 01/08/18 .... LINE >,:';:.:.. PROpUGT QUANTITY ;. QIfANTl1Y OUANTI3Y C1Tf> UN1T AMdUNT::.. NO ANDDESGRlPT10N QRDEREDs; BACKORDERED SHipPED :; U/.M;: PRICE (NETS..., .,, 1 .:VON9455. 2 0 2 CS i ... 72.70 145,:.40 .._ N PRECIOUS BATH ::ISSUE.:2PLY 4 51N 96/500SH/CS 2 .PROMF101A 6 0 6 CS 30.37 1$2'22 N MULTIFOL©`:HAND TOWEL:.WH �6125Q/CS 3 VON4100 2 0 2 -.0 S 30.54 61 08 N. PRESERVE HOUSEHOLD HAI.ND:RO.L:L:TOWEL 30/85/CS 4 DAR8J8 1 0 . 1 CS 21.08 21:I N. .FOAM CUPS 8 OZ25/TB4OTB/CS .1000/CS 4 Lines Total Qty Shipped.Total 11 ` Total 409;78.:.:...::::: Fuel/Handle 7 95 Invoice Total 417:73 ::::. Last Page INVOICE: PLEASE PA.PROM THIS DOCUMENT Total Uue 2/2/2018 : 417 73 Total Due After 2l2/2U18 : 438.62 .:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.::.:.:.:. ............................. For Terms and Conditions see www.enichols.com/tandc For MSDS sheets see http://ebuy.enichols.com:82/msds/ 1391 Judson Road PACKING SLIP M-j S rin Lake Michigan 49456 1 Na > >>>> `RQ'R# >< Ot .. S I mcb 7200054 00 .. . :;:::;ORD)R DATE:.. C.gSFflMER PO# :1.yAGE .............................................:::.:.............:::.::: 01/06/18 BLAINS 1 CusT.a: 710021 CARMEIIO CORRESPONDENCE TO: NICHOLS - BILLTo: CITY OF CARMEL/ MASTER P 0 BOX 291 CARMEL, IN 46032 PHONE#: 800 442 0213 **FOR CHEMICAL EMERGENCY ** MUSKEGON, MI 49443 ** CONTACT INFOTRAC ** ** 1-800-535-5053 ** . For MSDS http://ebiz.enichols.com/msds aHiPTo: , CITY OF CARMEL POLICE DEPARTME S�Lir;poi[vF: .':.. [NsTRvcTroys QUARTERMASTER RBT. ROBINSON S , Nichols 3 CIVIC SQUARE SHIPvq R>ausroRre Prci ¢ . rERn�s CARMEL, IN 46032 . .... . : Nichols Trek 01/08/18 01/07/18 Net 25 da s PH: (317)571 2400 ROUTE: WF/ / SALESREP: House INDY = :,CINE - PRt3DUCT ...B[N..:. Qt1AI..t. QLlAN7 .:;i;>x:.:.;; NO„ ANDDESCRlPF ^.:;:..t:;;,.. :;:,. f2Tl'ji .;:;.;;,.`' . AMOONT`,.. kTY ©TY [QN LOCATION:.:. ORDERED B.Q:.:. . : SH[PP Q U/fvl. AftTONS (NET} REEEIYED -. 'i 2 P V...- 01A 1A/09/ / 6 00 0.00 6 00 CS - , /2A/19 /2A2 : MULTIFOLD HAND: TOWEL WH' 16/250/CS 3 VON4100 ; 1A/17/ / 2"00 0.00 2 0:0.:.;..` CS ..:. ....: ,...:, 2I/03/ / PRESERVE' HOUSEHOLD .HAND ROLL TOWEL 30/851CS . ... 1 VON9455 16/25/ / . ..�0 ....: 0.00 2 .00..:`` CS .-.......... ...: 2A/05/,06/ `, PRECIOUS BATH TISSUE 2PLY 4.5IN 96/500S /C5 _... ..... : 4 DAR8J8 "' 1N/12/ / 1:0:0 .. ;:i 0.00 :;.1..00...: CS . , /1N/13 / . .:' .. .. 10.00 00 :< EA FOAM CUPS 8 OZ..25ITB:40T:6/CS 1000/CS ... . ....: .. ..`... .: .:`:..: ,..:: .. .. ..: :. .... .......,.... .. .. . ... 4 Li(fE$TOTAi #QF(INESNOTFRINTEQ O QTY$HIPPEDTQTAI 11.00 PICKED BY; PACKED BY:' CHECKD BY CUBE WEIGHT FRE[GHT CHARGE ";: 13.62000 , .. ::;,. vr 9. 1244.80000 Last Page HAZMAII: 0.0 :::REcErvErI*6� 60E c�. i