HomeMy WebLinkAbout327804 07/20/18 r Coq
J,� � CITY OF CARMEL, INDIANA VENDOR: 372193
{_ ONE CIVIC SQUARE NICHOLS PAPER &SUPPLY CO. CHECK AMOUNT: $*******288.19*
:9 ,aa; CARMEL, INDIANA 46032 2647 MOMENTUM PLACE CHECK NUMBER: 327804
M,iTON.�. CHICAGO IL 60689 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 7211368-00 - 288.19 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372193 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NICHOLS PAPER&SUPPLY CO. IN SUM OF$ 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
$288.19
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
7211368-00 42-390.99 $288.19 1 hereby certify that the attached invoice(s),or 7/6/18 7211368-00 janitorial supplies $288.19
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,July 11,2018
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Toll-Free 800.442.0213 INVOICE
Fax 231.799.3550
www.enichols.com
SPECTRUM-NICHOLS REMIT TO: INVOICE DATE INVOICE NO.
Spectrum-Nichols 07/06/18 7211368-00
2647 Momentum Place =DUE DATE., -- -TERMS, -
Chicago,IL 60689-5326 07/31/18 Net 25 days
P.O.NO:. - PAGE#
BLAINS MALLABER 1
CUST.#: 710021
BILL TO: CITY OF CARMEL/ MASTER SHIP TO: CITY OF CARMEL POLICE DEPARTME
CARMEL, IN 46032 QUARTERMASTER RBT. ROBINSON
3 CIVIC SQUARE
CARMEL, IN 46032
INSTRUCTIONS SHIP VIA .SHIPPED
Nichols Trck 07/06/18
LINE - 'PRODUCT.. ;. QUANTITY QUANTITY QUANTITY - QTY. - UNIT" -AMOUNT_ . .
NO. AND DESCRIPTION. ORDERED'"' BACKDRDERED SHIPPED U/M PRICE (NET)
1 NICNR386016N 2 0 2 CS 41.71 83.42 N
38X60 16MIC LINER 63GAL NC 10/10/CS
2 VON548-W 4 0 4 CS 30.75 123.00 N
PRESERVE MULTIFOLD HAND TOWEL WH 16/250/CS 63/P
3 VON9455 1 0 1 CS 73.82 73.82 N
PRECIOUS BATH TISSUE 2PLY 4.5IN 96/500SH/CS
3 Lines Total Qty Shipped Total 7 Total 280.24
Fuel/Handle 7.95
Invoice Total 288.19
]ill G
Last Page
2018-7-6 10;14
INVOICE: PLEASE PAY FROM THIS DOCUMENT
Total Due 7/31/2018 :288.19 Total Due After 7/31/2018: 302.60
PACKING SLIP
"'TAKEN.&Y;?.............:C7RAR. .;i.......;`
mcb 7211368-00
SPIECTRUM-NICHOLSPxTE. GU$TOMERP..O#.:...... PAGE
JJJ 07/02/18 BLAINE MALLABER 1.....
CUST.#: 710021 CARME110 / CORRESPONDENCE TO:
v 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
..... ..... .. _ ..._._................_.......... ._._._._......_............._ .._..........
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SHIP o. CITY OF CARMEL POLICE DEPARTME ::><:::>::::>:::<::::::: sr1.P.PO.NT....................................................:........sW.G.T.o.Ns.................._.........
................................................................................................................................................................
...............................................................................................................................................................
QUARTERMASTER RBT. ROBINSON Spectrum-Nichols
3 CIVIC SQUARE _
CARMEL, IN 46032 sttlFvlA REaueS.TDAT.E PICKED TERts
Nichols Trck 07/06/18 07/05/18 1 Net 25 days
PH: (317)571-2400 ROUTE: 02/01/05 SALESREP: House - INDY -
LINE PRODUCT BIN i QUANTITY QUANTITY: aTY aTv . NO AMOUNT
NO. AND DESCRIPTION LOCATION: ORDERED. B.O. SHIPPED. RECEII/ED
I)lNl..;: ......... ... RTONS::..... ..
1 N.:ICNR3860:76N.:. .:: ::...... .: 1F/03/ / 2 00:... 0.00 2 .O:El.....:: CS . .
..........::::::::::::::...:.. ......::::....
........
38X60: 16MIC:LINER:63GAL: NC 10/10/CS
....::......
... .... ........
........:::::::.
3 VON9455..........:. .......................':: 2A/05/ /
1 00. o.00 � :oo::: cs
2A
/06/ /
................. ..
.....
PRECIOUS..BATH TISSUE 2PLY 4.5IN 96/500SHLCS
2 VON548 W. 2A/27/ / 4 00 �� 0.00 4 00 CS
2A/28/ /
`PRESERVE MULTIFOLD :HAND TOWEL WH 16/250/*�*CS::63%P-
_ _ _. . ...
LINES TOTAk #OF LINES NOT PRINTED 0 QTY SHIPPED TOTAC
PICKE RACKED BX:" CHECKD B4
CUBE UYEIGHT. _ PREIGHTCHARGff
- .. _ ...
6.68000 163.32000
L age HAZMAT: 0.0Y.......::::::::::........:.. !....... .. :Y .:::.........