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Home My WebLink About327222 07/10/18 (9, CITY OF CARMEL, INDIANA VENDOR: 372193 ONE CIVIC SQUARE NICHOLS PAPER&SUPPLY CO. CHECKAMOUNT: $*******631.50* CARMEL, INDIANA 46032 2647 MOMENTUM PLACE CHECK NUMBER: 327222 CHICAGO IL 60689 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 7204729-00 190.17 OTHER MISCELLANOUS 1110 4239099 7210745-00 441.33 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372193 NICHOLS PAPER&SUPPLY CO IN SUM OF$ 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 $631.50 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 7204729-00 42-390.99 $190.17 1 hereby certify that the attached invoice(s),or 3/16/18 7204729-00 janitorial supplies $190.17 1110 101 1110 101 7210745-00 42-390.99 $441.33 bill(s)is(are)true and correct and that the 6/20/18 7210745-00 janitorial supplies $441.33 1110 1 101 1 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Thursday,June 28,2018 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 ** D U P L I C A T E *** Fax 231.799.3550 www.enichols.com SPECTRUM-NICHOLS REMIT TO: INVOICE DATE ANVOICE NO. Spectrum-Nichols 03/16/18 7204729-00 2647 Momentum Place DUE DATE TERMS Chicago,IL 60689-5326 04/10/18 Net 25 days P.O.NO. PAGE# BLAINE MALLABER 1 CUST.#: 710021 BILLTO: 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 03/16/18 LINE 'PRODUCT QUANTITY QUANTITY QUANTITY,_ QTY. UNIT AMOUNT N0. AND DESCRIPTION ORDERED BACKORDERED SHIPPED U/M - 'PRICE (NET) 1 VON548-W 6 0 6 CS 30.37 182.22 N PRESERVE MULTIFOLD HAND TOWEL WH 16/250/CS 63/P 1 Lines Total Qty Shipped Total 6 Total 182.22 Fuel/Handle 7.95 Invoice Total 190.17 Becky Last Page 1 2018-3-16 11:56 AM INVOICE: PLEASE PAY FROM THIS DOCUMENT Total Due 4/10/2018 : 190.17 Total Due After 4/10/2018: 199.68 Toll-Free 800.442.0213 INVOICE ** D U P L I C A T E *** Fax 231.799.3550 www.enichols.com SPECTRUM-NICHOLS REMIT TO: INVOICE.DATE' INVOICE NO. Spectrum-Nichols 06/20/18 7210745-00 2647 Momentum Place DUE DATE TERMS . Chicago, IL 60689-5326 07/15/18 Net 25 days P.O.NO. PAGE# BLAINE MALLABER 1 OUST.#: 710021 BILLTO: 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 06/20/18 UNE PRODUCT. ' QUANTITY 'QUANTITY QUANTITY: _ QTY. UNIT AMOUNT N0. AND DESCRIPTION ORDERED BACKORDERED SHIPPED- Ulm PRICE (NET) 1 VON9455 2 0 2 CS 72.70 145.40 N PRECIOUS BATH TISSUE 2PLY 4.5IN 96/500SH/CS 2 VON548-W 6 0 6 CS 30.37 182.22 N PRESERVE MULTIFOLD HAND TOWEL WH 16/250/CS 63/P 3 VON4100 2 0 2 CS 30.54 61.08 N PRESERVE HOUSEHOLD HAND ROLL TOWEL 30/85/CS 4 DAR8J8 2 0 2 CS 22.34 44.68 N FOAM CUPS 8 OZ 25/17B 40TB/CS 1000/CS 4 Lines Total Qty Shipped Total 12 Total 433.38 Fuel/Handle 7.95 Invoice Total 441.33 Be4� i s y F j:\ 1 le Last Page 2 18-6-ZO �:ZO AM INVOICE: PLEASE PAY FROM THIS DOCUMENT Total Due 7/15/2018 :441.33 Total Due After 7/15/2018:463.40 010 v PACKING SLIP a . 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C 06/19/18 BLAINE MALLABER 1 CUST.#: 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 sHIPTo: CITY OF CARMEL POLICE DEPARTME sHIP.PO.NT.. 1NSTRUCTlONS.:::..: ..... . ... QUARTERMASTER RBT. ROBINSON S ectrum Nichols 3 CIVIC SQUARE CARMEL, IN 46032 SHIP:ViR REQUEST9ATE PICKED TERMS Nichols Trck 06/20/18 06/19/18 Net 25 da s PH: (317)571-2400 ROUTE: WF/ / SALESREP: House - INDY - LINE BIN.-..::::><;z<.::: ':::QUA1VtITY:..:.. .:.:::QUAN7lTY .; ....;c3TY`>:»s;, ��,::<....._ P.RObUCT RECEIVED NC Atv10UNT NO ANb DESCRIPTION 10CATION:`< DRDER b ',;'i:::;g,<5.;;;;?,. >::;:SHIPPED !M.;;`: ...:::::::::. ARTO)15 . (N f)... ... 4 DAR8J8 1N/12/ / 2:00;:.:. 0.00 2.00 CS . . ... r ....: FOAM.CUPS::8 OZ:::25/TB. 4.OTB/CS 1000/CS 2.000.:00 .. 1 VON9455 2A/05/ / 2 00;: 0.00 2 UQ /S 2A/06/ / PRECIOUS BATH TISSUE 2PL:Y 4.5IN 96/500SHICS i 2 VON548. W >.... .... 2A/27/ / 6 00 0.00 6,.Q0 CS ....:....::: 2A/28/ / . . .: PRESERVE MULTIFOLD :HAND. TOWEL WH 16/250/C:S 63/P_: ........:.,. ,...: 3 VQN4100 2I/03/ / ,..... ,,....:: ::: ?. oo::. o.oo z a.a....; cs ......; 2I/04/ / .:::::::... ......:::. ... ... .. ....... .:..::::::::..'.::::::::::::.::::... PRESERV€:.HOUSEHOLD HAND> ROLL TOWEL 30/85.fCS . ::.::: i „:: . _ .. 4 ...WNES TOTAL #OF LINES NOT PRINTER O.„;:QTY SHIPPEp TOTAL 12.00 .......................................::..........................:............... ..............:.:.................................. ._................._.__........................._._................_....._._............_......._._.....-... ......................._.._................_......................._............. ............................. _.................................................................................................._..............._....................._........._.. PIC E :$Y: . -. :.:PACKED>3Y.>.. ..:CHECKb6Y;,:::. CUBE...: :...WEIGHT .:;:..... FREIGHf_CHARGE>:;;>: 26.18000 255.60000 Last Page HAZMAT: 0.0 <REc>=lvEl?:gv m pArERECIrIVEo -