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Home My WebLink About321756 02/13/18 >f CITY OF CARMEL, INDIANA VENDOR: 366864 ® f ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $""""119.39` CARMEL, INDIANA 46032 29060 NETWORK PLACE CHECK NUMBER: 321756 9j;iroN.`o; CHICAGO IL 60673-1290 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238900 I3311967 2.24 OTHER MAINT SUPPLIES 1120 4238900 I3319564 117.15 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 366864 NETWORK SERVICES COMPANY IN SUM OF$ 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 $119.39 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 13319564 42-389.00 $117.15 1 hereby certify that the attached invoice(s),or 2/5/18 13319564 $117.15 1120 101 1120 101 13311967 42-389.00 $2.24 bill(s)is(are)true and correct and that the 2/5/18 13311967 $2.24 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Tuesday, February 06,2018 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer REMIT AND MAKE CHECK PAYABLE TO: Network Services Company 4220 Sa uaro Trail 29060 Network Place ndianapolis, IN, 46 9_ — ._268 Chicago, IL 60673-1290 Phone: 31712989957 �•' ''- ocal distributor Fax:._(31.7)216-34210 http://www.hpproducts.Com 7 Date:1/25/2018 Ship To#: 1 CITY OF CARMEL FIRE DEPT Sold To#:CO21876 2 CIVIC SQ NSC NATIONAL IPA/CITY OF CARMEL FIRE D CARMEL, IN 46032 2 CARMEL CIVIC SQ US CARMEL,IN 46032 Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 13311967 1/25/2018 Net 30 Scott 1-22-18 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03499667 1/22/2018 WILLCALL (317)298-9957 x 1300 Ordered B/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount 4.00 4.00 EA 185316 DEB SHW 1 LDS SHW 1 LDS 0.00000 0.00 Cleanse Shower 1 000m Dispenser 15/cs 2.00 2.00 EA 128548 KC 92145 Cassette 92145 1.12000 2.24 Dispenser 1000ml Black Remit to and make checks payable to: Subtotal: 2.24 Sales tax: 0.00 Network Services Company Invoice total: 2.24 29060 Network Place Amount paid: 0.00 Chicago, IL 60673-1290 Total due: 2.24 Page 1 THANK YOU FOR YOUR BUSINESS?. Standard Terms and Conditions Apply.Reference online at: http:/twww.wolseleyna.corn/terms_conditionsS ale.htm I REMIT AND MAKE CHECK PAYABLE TO: Network Services Company 4220 Sa uaro Trail 29060 Network Place 9_ -ndianapolis, IN, 9 Chica o, IL 60673-1290 46268 Pho...q:131 Z1298-9957 2 Fax: (317-)216--- --342 1------ ocal distributor 0 http://www.hpproducts.com Date:2/1/2018 Ship To#: 1 CITY OF CARMEL FIRE DEPT Sold To#:CO21876 2 CIVIC SQ NSC NATIONAL IPA/CITY OF CARMEL FIRE D CARMEL, IN 46032 2 CARMEL CIVIC SQ US CARMEL,IN 46032 Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 13319564 2/1/2018 Net 30 G Carter 1-31-18 Barbara Roberts (VM 1691) Order No. Order Date -Ship Via Customer Reference Customer Service Contact i S03509581 1/31/2018 WILLCALL (317)298-9957 x 1300 Ordered B/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CS 138509 Eyesaline Eyewash 32-000455-0000 117.15000 117.15 32oz Bottle 12/cs Remit to and make checks payable to: Subtotal: 117.15 Sales tax: 0.00 Network Services Company Invoice total: 117.15 29060 Network Place Amount paid: 0.00 Chicago, IL 60673-1290 Total due: 117.15 Page 1 THANK YOU FOR-YOUR BUSINESS! - _ Standard Terms and Conditions Apply.Reference online at: http:/twww.wolseloyna.com/terms_conditionsSale.htmi