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HomeMy WebLinkAbout325052 05/09/18 y ,F. CITY OF CARMEL, INDIANA VENDOR: 372193;'; ONE CIVIC SQUARE NICHOLS:PAPER &SUPPLY CO CHECK AMOUNT: $*******530.09* 1 =q CARMEL, INDIANA 46032 2647-IkMENTUM PLACE CHECK NUMBER: 325052 CHICAGO IL 60689 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 7206674-0.0�;, 530.09 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372193 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NICHOLS PAPER&SUPPLY CO IN SUM OF$ 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 $530.09 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 7206674-00 42-390.99 $530.09 1 hereby certify that the attached invoice(s),or 4/18/18 7206674-00 janitorial supplies $530.09 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 Tuesday, May 1,2018 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 Toll-Free 800.442.0213 INVOICE Fax 231.799.3550 a-, -,, www.enichols.com SPECTRUIVI®NICiH®LS REMIT TO: INYOICEATE ENVbIGE.NO. ...........:::......................................::.........:................ ... _ .. Spectrum-Nichols 04/18/18 7206674 00 2647 Momentum Place ._.... D. Chicago, IL 60689-5326 05/13/18 Net 25 da s P ND, PAGE#><;: ..........:..::................................................................. BLAINE MALLABER 1 cusTA 710021 BILLTo: CITY OF CARMEL/ MASTER SHIP TO: CITY OF CARMEL POLICE DEPARTME CARMEL, IN 46032 QUARTERMASTER RBT. ROBINSON 3 CIVIC SQUARE CARMEL, IN 46032 INSTRUCTfQNS 5HIPVIA... ;:SHIPPED _::... .................................................................................................................................................................. Nichols Trck I 04/18/18 _........................................................................ ....................................................................................._.................. ............_............_.._. .._..........I.-......................._.... _...................................... _.............._...._......................................................_ ................................................................._..................... ,;:.;. . LINE PRODUG7>;:<><>s::.>:. QtiANTITY.::....:.: .QUANTt::...:;:;;;;:::.QUANTfiY::;'.: (3SY. MT:.:::::.. .: A �.. ' NO... AND:pESGRIPTION DRDERED i BA.C:.KORDERED,„, SHIPPED..,.;...:., t1lM: RICE.::...'., (NET)';' .:: 4' N 1 VON9455: ' . 2 0 ;; 2 CS-.­. S ' .. 72.70 145. 0 PRECIOUS:BATH':TISSUE:2PLY 4 5I 96/500SH/CS ' 2 NICNR386016N 1 A 1 C. _' 41.71 41` 7:1N 38X60. 16MI - LINER 63G-- NC :1:0710/CS ............. .::::'.... ... .: .... . 3 NIC;NR303708N ...: 1 0 1 CS :; 64.99 64:99:: . N: 30x3:3.8MIC.LINER 30GAL NC 10750/CS 4 .:.NICNR242408N : 1 0.: . 1 CS , 26.74 26.74 N: 24X24 8MC I NER 7 10GAL.NC':20/50/CS 5 -VON548 W 6 . 0. 6 CS 30.37 182 22 N: .PRESERVE MULTIFOLD :HAND TOWEL.WH 16/250/CS .63/P S.:;....:. 30.54 61."O8 6 :.:VON4100.::::::. 2 0.:..: ; 2 ..0.............. N.. .PRESERVE.HOUSEHLDHANDROL:TOWEL 30/85/CS:: Tot 1 522:::14 1 1 13 a t Shi ' ed To a . .. 6 Lines Total Q y pp. .. 7' 5 F el H ndle 9 u / a 0 Invoice Total 53 09 Ann G c: .:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.: 1 Last Page::::: .' l/sy,-• wi :::::. - - 13:. .;54 X018 4 1 .1.0 IVT V ICE: PLEAS Al('FR OM THIS DOCUME .. IN O E P. 1 : 556.59 D: 5 13 2018 : 530':09' Tota I Due AfEec5113120 8 -: :::::::::::: .:.:.:::::::.::.:.:.:.:.:.:.:.:.:.:.:..... ::::::::::::::::::::Total ue I 1( � ) i PACKING SLIP 11--l-....­.­­­­­..­­...-1100-11 :::::::: .,..:...., ;��..:.:.:.:. ....T,KRN 9Y. ORDER#. .. . .. mcb 7206674 00 .......SPECTRUM-N1CH®LS ORARAATi~ .� CUSTOME:RPp# PAGE .. 04/16/1811 BLAINE MALLABER I 1 COSTA 710021 CARME110 CORRESPONDENCE TO: SPECTRUM NICHOLS BILL TO: 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 1111.....11 11...11..._. 1111...... .............._ 1111..... .. 1111_..... 1111... .. . sHIPTo: CITY OF CARMEL POLICE DEPARTME X1.1.1.. ::!...:i IN iiii ii iiz.....?!i # i iiii: :::i:i:::::i!![i..'::i::::I.TRIU,:.�;:.::...,.iii:i? """""*'*""...........""ii� ?>:;: >:;>s:.SHIP POINT. ::,iN&..UCi:ONS ;;... QUARTERMASTER RBT. ROBINSON ..: S ectrum Nichols 3 CIVIC $QUARE SHIP"A R7 S]UE TAATE `'` PICKOR TERM$ CARMEL, IN 46032 .. .... Nichols Ti 1 04/18/18 1 04/17/18 1 Net 25 days PH: (317)571 2400 ROUTE: 03/01/07 SALESREP: House - INDY - LINE PRODUCT BIN,,;;:'z;; QUANTITY QUANTkTY OTY 4TY. NO. .........'......'..A...'-". MpUNT .:N : - : AND DESCRIPTION LOCATION` :` :'' ORDERED 8z6 $HIPPED. URQt. ARTDNS: (NET) RECEIVED 2 :N R.... l—'% 1F/03/ / ;:1:00:::i`:`: 0.00 :::::::1: : ; CS ICN 3860 38X60: 1.6MIC::LINER:63GALNC 10/10/CS 1 0.00 CS ::: NLCNR303708N 1.0 ..... .1:1::1:1. :30X3:7 8MIC [TNER:30GAL NC 10/50/CS . J z`00 :: :: 0.00 ..........1:00::::: CS .:.:::::::::::::::::::::::::. -:::::::::::::::::::: 4 :NICNR24240:8I�:; ::`::::;; ;: :: 1F/23/ / :::::::::;:;::;::::::: 1F/38/ / 24X24::8MI.G::LINER::7:=aOGAL NC 20/50/CS . . . — . - . . _� . . " .2CS . .._ l—MN9455 _2A0 / - / 200 . 0:00` _ 00:_ 2A/06/ / RE :I.US:::BATH.`;TISSUE 2PLY 4.5IN 96/500SHZCS:: P C 011S :�/ 0 ::>::; 0.00 ..:: CS 2A 19 / 0 :.0 ... I'll .................................:::. :::::::::::::::::::::::::::::::::. .. ........... ;:::..6,. 1111... :::::.:: :::.::::::::::::::: 2A/20// 0/ / LTI,OLD:::HAND::TOWEL WH 16/250/`CS :63 P::': : .Pf2ESEftVE MU F .`p : 0.00 C$ 2I 03/ / 0:::. ::::: ... ::;::::::::::;:::::; 6 4:: 0;:;: :;;:;:;;;::: / 2......Q......... ::....... ..0........ ::::::::.:::::: ON..1.0 .......... ..... .:................................ 2I 04/ / :P.RESERVE: HOUSEHO.LD:HAND.'-ROLL TOWEL 30/85/ 9 _ 6 4]NES TOTAL . #OF!iNES N. PRINTER 0 QTY SHIPPED TOFAh 13.00 ...... P. ,pA0KED6Y:: CHECKD 61 CUBE WEIGHT PREIGHf CHARG :':>:? .,:,. 18.98000 ?88.80000 k:::::::::-.':::::::.::::::::::::.;:::::::::::::::::::::::..:::::: ...'',......... Last Page ZMAT: 0.01-1. RhCEN A Y E::>EE:>:E::E:::E:zE:::«i::::R.::: .::ECE:VEDs>:> :::