HomeMy WebLinkAbout322099 02/19/18 `��..s"p"° CITY OF CARMEL, INDIANA VENDOR: 372193
Q,
ONE CIVIC SQUARE NICHOLS.PAPER &SUPPLY CO CHECK AMOUNT: $""""""408.27"
a CARMEL, INDIANA 46032 2647 MOMENTUM PLACE CHECK NUMBER: 322099
yy�roN.Eo` CHICAGO IC;60689 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 408.27 408.27 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372193 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NICHOLS PAPER&SUPPLY CO IN SUM OF$ 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
$408.27
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
408.27 42-390.99 $408.27 1 hereby certify that the attached invoice(s),or 2/9/18 408.27 janitorial supplies $408.27
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
Monday, February 19,2018
&,.,, 1E6-X.A0rw
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
INVOICE
SPECTRUM-NICHOLS REMIT TO: INVOICE DATE INVOICE NO.
Spectrum-Nichols 02/09/18 7202383-00
2647 Momentum Place DUE DATE TERMS-
Chicago,IL 60689-5326 03/06/18 Net 25 days
P.O.NO. PAGE#.
BLAINE MALLABER 1
CUST.#: 710021
BILL TO: CITY OF CARMEL/ MASTER SHIPTO: CITY OF CARMEL POLICE DEPARTME
CARMEL, IN 46032 QUARTERMASTER RBT. ROBINSON
3 CIVIC SQUARE
CARMEL, IN 46032
INSTRUCTIONS SHIP VIA SHIPPED
Nichols Trck 02/09/18
LINE .-PRODUCT QUANTITY QUANTITY QUANTITY QTY. UNIT ' - AMOUNT
NO. AND'DESCRIPTION - ORDERED BACKORDERED SHIPPED U/M PRICE (NET)
1 NICNR386016N 1 0 1 CS 41.71 41.71 N
38X60 16MIC LINER 63GAL NC 10/10/CS
2 VON9455 2 0 2 CS 72.70 145.40 N
PRECIOUS BATH TISSUE 2PLY 4.5IN 96/500SH/CS
3 NICNR303708N 1 0 1 CS 64.99 64.99 N
30X37 8MIC LINER 30GAL NC 10/50/CS
4 NICNR242408N 1 0 1 CS 26.74 26.74 N
24X24 8MIC LINER 7-10GAL NC 20/50/CS
5 VON548-W 4 0 4 CS 30.37 121.48 N
PRESERVE MULTIFOLD HAND TOWEL WH 16/250/CS 63/P
5 Lines Total Qty Shipped Total 9 Total 400.32
Fuel/Handle 7.95
Invoice Total 408.27
Ann
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2018-2-19 I 1J;3
INVOICE: PLEASE PAY FROM THIS DOCUMENT
Total Due 3/612018:408.27 Total Due After 3/6/2018:428.68
I 1. - PACKING SLIP
_ _
FVE
;`:ir 2 i 2 S7RD R# ii z `i
�PECY°Rt>NA-h11CH®`S , 7202383-00_.
.
ORDERx.
50 .DAT .:.;: ,:.,....._.,_ Ci15TOMERPO#......>:.....:...:.;PA E..:
.....................................................................................................
02/08/18 1 BLAINE MALLABER I 1
COSTA 710021 CARME110 CORRESPONDENCE TO:
SPECTRUM-NICHOLS
BILLTO: CITY OF CARMEL/ MASTER PH 800 726 7017 FAX 3177882021
CARMEL, IN 46032 5739 PROFESSIONAL CIRCLE **FOR CHEMICAL EMERGENCY **
INDIANAPOLIS, IN 46241 ** CONTACT INFOTRAC **
** 1-800-535-5053 **
For MSDS http://ebiz.enichols.com/msds
sRlPro: CITY OF CARMEL POLICE DEPARTME aHiPR........?..N... ......... ......:.: iNSTRuCTIVNs
.:..:
QUARTERMASTER RBT. ROBINSON <'
...... .. ....... ......... . ........
. S ectrum-Nichols
3 CIVIC SQUARE SHIP.;ViA RavESogTh P[CKE¢ rERNis
CARMEL, IN 46032 Nichols Trck 02/09/18 02/08/18 Net 25 days
PH: (317)571 2400 ROUTE: 02/01/09 SALESREP: House - INDY -
UNE : PRODUCt BIN .';:::1'.:`....: UANT�TY QUA ,**Y:: QTY f2TY NO AMOUNT
NO AN6DESCR1PTlON LOCATION:> ORDERED 80 SHIPPEb U/M ARTONS (NET):
RECS ED
........ .. .......
... .. . :... ...
1 NTCNR3860161 :....:.:.::::::.::::.. 1F/03/ / l :00.. CS
i 00. . 0.00
.
38X64 16MIC LINER 63GAL'NC 10/10/CS
............
. ..
3 .NICNR303708N..__.. : 1F/17/ / 1..00.. ; 0.00 1:.0 :: .. CS
2C 27/ /
3:0X37:8MIC:LINERi:30GAL::NC 10/50/CS
..
.:::.
✓;=:;::
4 :NI:C:NR242408N ;.::;::: 1F/38/ / 00;:;:;::::: 0.00 1 00 C5�
/W/H /SR /
24X24'8MIC:;:LINER::7:-:I.OGAL NC 20/50/CS
....
;:::;:
2 tlO..N9455 .:.::.'.'.. `::: 2A/05/ /
2.00=.... 0.00 2 00 CS
.
2A/06/ /
J:,
.......................
:::........
: .... ..
PRECIOIJS:BATH TISSUE,2PLY 4.5IN 96/500SH CS
...
.::.
..i:.:
.....:::..::::
5 VON..548 W ;: 2A/19/ / .4 00:: . 0.00 ":,.:4 .00:....:: CS .
2A/20/ /
SERVEMUL
, TIFOLD HAN
. D
PRE 'TOWEL WH 16/2501CS 63/P:
.. ... _
5 .... I.NESTQTAI #OF L1NES:TIOTPRINTEO . ..;; O ......QTY.SHIPPED70rAL: 9.00
_........................................................:....._...._.........._ ..........:.............::_..._:::
>:: . ....::.::
r'..PICKEb8Y: PACKEo.BY GHECKbBY .. 'i::..CUBE WEIGHT FREIGHTCHARGE` ::
..._. ...... _..._... _......_
6.68000 214.80000
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