HomeMy WebLinkAbout324550 04/25/18 Cqq
CITY OF CARMEL, INDIANA VENDOR: 366864
ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $*******251.04*
r• ,?� CARMEL, INDIANA 46032 29060 NETWORK PLACE CHECK NUMBER: 324550
vM, CHICAGO IL 60673-1290 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 I3382607 251.04 OTHER MISCELLANOUS
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366864 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NETWORK SERVICES COMPANY IN SUM OF$ 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
$251.04
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
13382607 42-390.99 $251.04 1 hereby certify that the attached invoice(s),or 4/17/18 13382607 Gary Carter-CTC $251.04
1120 101 1120 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
Friday,April 20,2018
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:
low,!
Network Services Company
4220_Saguaro Trail 29060 Network Place
ndianapolis, IN,46268 Chicago, IL 60673-1290
Phone: 317 298-9957
�•---�-----•-- , cal distributor
Fax:.(317)216 34210
http://www.hpproducts.com7
Date:4/4/2018
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
13382607 4/4/2018 Net 30 Gary Carter 03-21-18 Barbara Roberts (VM 1691)
Order No. Order Date Ship Via Customer Reference Customer Service Contact
SO3558744 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
7.00 3.00 CS 114661 Bunn 20115 Paper 287153 10.38000 31.14
Coffee Filter 12Cup
9.75"Dx4.25"Bx2.75"H
1000cs
#20115
3.00 3.00 CS 262005 Deb Refresh 1 L Hair& HBG1 L 42.56000 127.68
Body Wash 6/CS
4.00 2.00 CS 112707 S.O.S Heavy Duty Steel CLO88320CT 46.11000 92.22
Wool Soap Pads
12/15/cs#88320
88320
Backorders Remaining
Item No. UOM Description quantity
185316 EA DEB SHWILDS 3.00
Cleanse Shower
- 1 000m Dispenser 15/cs
Remit to and make checks payable to: Subtotal: 251.04
Sales tax: 0.00
Network Services Company Invoice total: 251.04
29060 Network Place Amount paid: 0.00
Chicago, IL 60673-1290 Total due: 251.04
Page 1
THANK YOU FOR YOUR BUSINESSI
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