HomeMy WebLinkAbout321756 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