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HomeMy WebLinkAbout324550 04/25/18 Cqq CITY OF CARMEL, INDIANA VENDOR: 366864 ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $*******251.04* r• ,?� CARMEL, INDIANA 46032 29060 NETWORK PLACE CHECK NUMBER: 324550 vM, CHICAGO IL 60673-1290 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 I3382607 251.04 OTHER MISCELLANOUS ,A! 5; f VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 366864 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NETWORK SERVICES COMPANY IN SUM OF$ 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 Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/torms_conditionsSate.htmi