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Home My WebLink About323833 04/06/18 �qp.. "yy°" ��. �/ �.� - CITY OF CARMEL, INDIANA VENDOR: 366864 .j=d ° `: ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $"*'-3,821.66' �a CARMEL, INDIANA 46032 29060 NETWORK PLACE CHECK NUMBER: 323833 9��roe��O` CHICAGO IL 60673-1290 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238900 I3369301 1,910.83 OTHER MAINT SUPPLIES 1120 4239099 I3369301 1,910.83 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 366864 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NETWORK SERVICES COMPANY IN SUM OF$ 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 $3,821.66 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 13369301 42-390.99 $1,910.83 1 hereby certify that the attached invoice(s),or 3/29/18 13369301 $1,910.83 1120 101 1120 101 13369301 42-389.00 $1,910.83 bill(s)is(are)true and correct and that the 3/29/18 13369301 $1,910.83 1120 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Thursday, March 29,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer REMIT AND MAKE CHECK PAYABLE TO: . Network Services Company r aguaro Trail 29060 Network Place polis, IN,46268 Chicago, IL 60673-1290 Phone: 317 298-9957 � -•-- S -",-4," - acal distributor Fax:-(317)216 34210 http://www.hpproduCts.com 7 Date:3/21/2018 Ship To#:4 CARMEL FIRE MAINTENANCE FACI Sold To#:CO21876 4925 E 106TH ST NSC NATIONAL IPA/CITY OF CARMEL FIRE D CARMEL, IN 46033 2 CARMEL CIVIC SQ US CARMEL,IN 46032 Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 13369301 3/21/2018 Net 30 Gary Carter 03-21-18 Barbara Roberts (VM 1691) Order No. / Order Date Ship Via Customer Reference Customer Service Contact S03558744 3/19/2018 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 4.00 4.00 CS 110083 Johnson 04439. Good--04439.----- 38.69000 154.76 Sense Odor Count Apple 12/32oz/cs 4439 4.00 4.00 CS 120045 Spartan TriBase Multi 383004 65.96000 263.84 ---- --- - ------------------- ------ Purpose Cleaner Gal ---- 3830 4/cs ---- - - --- - - 12.00 12.00 EA 135782 RM 6364 60" Metal Tip FG636400LAC 2.47000 29.64 Wood Lacqu Threaded Broom Handle 12cs 2.00 2.00 BX 149612 Fresh The Wave 3.0 HP 3WDS72MGPHS 30.81000 61.62 Urinal Deodorizer Mango 12/bx 6bx/cs 12.00 12.00 EA 108694 Carlisle 11" Compact 361015002 2.82000 33.84 Bowl Brush White 361 01 5002 24/cs 361015002 1.00 1.00 CS 109078 GOJO 1135 Fine Italian 1135-06 107.15000 107.15 Pumice Hand Cleaner 4.5 Ib.6/cs - - - 1.00 1.00 CS 109463 GOJO 9652 Purell 9652-12 37.51000 37.51 Original Hand Sanitizer Boz Pump 12/cs 2.00 2.00 CS 111235 GOJO 5192 Purell FMX 5192-03 58.21000 116.42 Foam Hand Sanitizer 1200ml 3/cs 14.00 14.00 CS 112384 HP Can Liner 43x47 RP-S4694-XK 30.86000 432.041 XXH Black Hevi-Tough Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolsoleyna.com/terms_conditionsSale.html REMIT AND MAKE CHECK PAYABLE TO: Network Services Company 4220 ndianapolisSa uaro Trail 29060 Network Place 9_, IN, 68 Chicago, IL 60673-1290 426 Phone: 317 298-9957 � --�-�- •-• ocal distributor Fax: (317)216-3421T http://www.hpproducts.com 7 Date:3/21/2018 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 13369301 3/21/2018 Net 30 Gary Carter 03-21-18 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03558744 3/19/2018 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 -- - - 100/cs (10/10) 10 rolls/10 liners per roll/case 23490 75/skid 4.00 4.00 CS 114278 GOJO 6299 Fast Wipes 6299-02 61.27000 245.08 v Hand Cleaning Towel 225ct 2/cs_ 7.00 3.00 4.00 CS 114661 Bunn 20115 Paper 287153 10.38000 41.52 Coffee Filter 12Cup 9.75"Dx4.25"6x2.75"H 1000cs #20115 16.00 16.00 CS 344576 KC 02001 Scott 02001 41.43000 662.88` Essential HC HRT Roll Towel White 950'6r1/cs 12.00 12.00 EA 114823 RM M116 60" Snap-On FGM116000000 4.41000 52.92 Wood Dust Mop Handle 60" 12/cs 2.00 2.00 CS 115250 GOJO 5163 FMX 5163-03 38.18000 76.36 Luxury Foam Hair/Body Wash 1250ml 3/cs 5.00 5.00 CS 116617 Johnson 4277285 Oxivir 4277285 45.39000 226.95 TB Cleaner RTU Quart 12/32oz/cs 4277285 12.00 12.00 EA 121466 RM K155 Kut-A-Way FGK15500BLOO 3.94000 47.28 Dust Mop 5x36 Blue 12/cs Page 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http:/twww.walsolayna.com/terms-CanditionsSale.htmi REMIT AND MAKE CHECK PAYABLE TO: y-.• Network Services Company 4220_Saguaro Trail 29060 Network Place ndianapolis, IN,46268 Chicago, IL 60673-1290 Phone:13171 298-9957 ---- --•-•--• ocal distributor Fax:--(31-7)216-34210 http-"ii ww.hpproducts.com7 Date:3/21/2018 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 13369301 3/21/2018 Net 30 Gary Carter 03-21-18 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03558744 3/19/2018 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 K1 55-BL 2.00 2.00 CS 141710 Johnson 4599516 Oxivir 4599516 120.03000 240.06 TB Wipes 12/160ct 6"x7"sheet 8.00 8.00 CS 162281 KC 04460 Standard 04460 42.18000 337.44't/ - - - ----2PIyTissue Wht4.1x4" ----- --- - -- 80/550/cs 8.00 8.00 CS 209614 Household A-1 Ultra 90000400 12.42000 99.36 Bleach Disinfectant 6% 6Gal/Case 12.00 12.00 EA 108487 IMP 5032WG Plastic 5032WG 0.87000 10.44 32oz Graduated Spray Bottle 96/cs 24.00 24.00 EA 116251 IMP 5906 GP 1 m I 5906 0.81000 19.44 Output Trigger Sprayer Red 9-7/8"200/cs 5906 2.00 2.00 CS 103025 Sunburst XP Sunshine 683501 94.58000 189.16 Rinse 683501 4/cs 4.00 2.00 2.00 CS 112707 S.O.S Heavy Duty Steel CLO8832OCT 46.11000 92.22 Wool Soap Pads 12/15/cs#88320 88320 6.00 6.00 EA 110675 HP 901A Pail Pump 1oz 901A 4.45000 26.70 5gl pail 901A Page 3 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.walseleyn2.com/terms_conditionsSale.htmi REMIT AND MAKE CHECK PAYABLE TO: Network Services Company 4220_Saguaro Trail 29060 Network Place ndianapolis, IN,46268 Chicago, IL 60673-1290 Phone: (317)298-9957 ---- -------- ecal distributor Fax: (317)216-34210 hftp://www.tipproduCtS.COM7 Date:3/21/2018 Sold To#:CO21876 Ship To#:4 NSC NATIONAL IPA/CITY OF CARL 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 13369301 3/21/2018 Net 30 Gary Carter 03-21-18 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03558744 3/19/2018 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/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount 6.00 6.00—EA-110674- IMP 901 1 o Dispensing 901 4.19000 25.14 Pump Gallon Jug 24/cs 901 2.00 2.00 EA 115252 GOJO 5150 FMX 12 5150-06 0.01000 0.02 Dispenser Gray 6/cs Backorders __ _ - —Remaining___ Item No. UOM Description quantity 112707 CS S.O.S Heavy Duty Steel 2.00 Wool Soap Pads 12/15/cs#88320 88320 114661 CS Bunn 20115 Paper 3.00 Coffee Filter 12Cup 9.75"Dx4.25"Bx2.75"H 1000cs #20115 185316 EA DEB SHW 1 LDS 3.00 Cleanse Shower 1000m1 Dispenser 15/cs 262005 CS Deb Refresh 1 L Hair& 3.00 Body Wash 6/CS Remit to and make checks payable to: Subtotal: 3,629.79 Sales tax: 0.00 Network Services Company Invoice total: 3,629.79 29060 Network Place Amount paid: 0.00 Chicago, IL 60673-1290 Total due: 3,629.79 Page 4 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: hftp-/twww.wolseleyna.com/terms_conditionsSale.htmi