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HomeMy WebLinkAbout329326 08/27/18 %� *'''F. CITY OF CARMEL, INDIANA VENDOR: 372193 ONE CIVIC SQUARE NICHOLS PAPER&SUPPLY CO. CHECK AMOUNT: $*******433.24* i9� i�; CARMEL, INDIANA 46032 2647 MOMENTUM PLACE CHECK NUMBER: 329326 ;,�roN,.�`` CHICAGO IL 60689 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 721411100 433.24 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372193 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NICHOLS PAPER&SUPPLY CO. IN SUM OF$ 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 $433.24 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 7214111-00 42-390.99 $433.24 1 hereby certify that the attached invoice(s),or 8/17/18 7214111-00 janitorial supplies $433.24 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 Thursday,August 23,2018 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 mm.enichols.com SPECTRUM-NICHOLS REMIT TO: INVOICE DATE INVOICE NO. Spectrum-Nichols 08/17/18 7214111-00 2647 Momentum Place DUE 647E TERMS Chicago,IL 60689-5326 09/16/18 Net 30 days P.0'.:NO.-` :PAGE# BLAINE MALLABER 1 COSTA 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 ;SHIP.PED Nichols Trck 1 08/17/18 'LINE,- PRODUCT QUANTITY.,- QUANTITY QUANirrN QTY: UNIT AMOUNT NO. :AND DESCRIPTION ORDERED BACKORDERED SHIPPEDU/M_. PRICE (NET) 1 VON9455 2 0 2 CS 73.82 147.64 N PRECIOUS BATH TISSUE 2PLY 4.5IN 96/500SH/CS 2 VON548-W 6 0 6 CS 30.75 184.50 N PRESERVE MULTIFOLD HAND TOWEL WH 16/250/CS 63/P 3 VON4100 3 0 3 CS 31.05 93.15 N PRESERVE HOUSEHOLD HAND ROLL TOWEL 30/85/CS 3 Lines Total Qty Shipped Total 11 Total 425.29 Fuel/Handle 7.95 Invoice Total 433.24 Dion lI I —�� • �•_J Last Page 2DYS-8-17 10:14 AM INVOICE: PLEASE PAY FROM THIS DOCUMENT Total Due 9/16/2018 :433.24 Total Due After 9116/2018:454.90 PACKING SLIP ::;< #: ....<;:.. : lm .a ...... 7214111-00 SPECTRUM-NICHOLS /fs V/V ORDER DgTE :> ...CUSTOMER Fp#.. PACE, ` f 08/16/18 BLAINE MALLABER 1 1 COST.#: 710021 CARME110 CORRESPONDE T0: SPECTRU -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 __....... ...... ........... .. ......... _.. ......... _................. SHIP To: CITY OF CARMEL POLICE DEPARTME SHIPPo.iivT _:...:...: >::...::....INSTRUCTION..:. QUARTERMASTER RBT. ROBINSON Spectrum-Nichol s 3 CIVIC SQUARE yIPv1AausrDaT .. ..NX ....Ptcta T�Rtiis.. CARMEL, IN 46032 Nichols Trck 08/17/18 08/16/18 Net 30 days PH: (317)571-2400 ROUTE: 02/01/05 SALESREP: House - INDY - :LINE .PRODUCT BIN QUANTITY EQUANTITY:_ OTY QTY NO OUNT 1. RECEIVED NO AND;DESCRIPTION :LOCATION. ` ORDERED B.O.. . .SHIPPED ;: U/M,,,. _. ARTONS (NET) _. 1 VON9455 .` 2A/05/ / 2:. :2:.'D0 CS . :00: 0.00 2A/06/ / .. PRECIOUS:BATH TISSUE .2RLY 4.5IN 96/500SH%:CS _::. . . ..:::::: ::. .......... 2 VON548 W;: 2H/03/ / :::::::: 6..Q0:;: 0.00 6.00....:; CS .. ........................... ..... .:.......................: PRESERVE::MULTI:FOLD::HAND:TOWEL WH 16/250/CS`:631Ri::':": 3 .VON4100 2I/03/ / . .... 3 0.0: .:.:. 0.00 3 CS 2I/04/ / . .. .. PRESERVE HOUSEHOLD HAND ROLL TOWEL 30/85/CS ..._ _ . . ... - ... ....................... .................. _................... .._............_....._.. _.................. _. . .. _ .. ... _ ... . .... ...................... ._ .... . ..................... ................... ........._................... ......_............a......... ........ _ _. _.._............. _....................... _:....:......:..................... _......................... .......................... .........._.................. _...._ . . _._................ ...................I......... ...................a-............... ........:_.. .......__. _.. ....._. ......... .......... ......_...... ........................... _:.:............._.......... ..................... ............................... .............................. _................... ........................_......... _....__.............. .........................._... ................._.......... . .... _ ... . ...... ..._ . . . ... .. _ .. .... _....._.............. ............................ __._.......... _........ . . . _.. _.- _................ _ - _.... .......... .................._............. _._... _... .. ......._. _ ... ..... .. ... . ... . ... . _. __... _._......_. ........ __................... _...................a....._.. ...... ............ . . .. ..........._........ ......................._... ..............a................ ........a.......................... _................_... ...... . __......_... _.._.........--..... _ ._......................... . _...... ............._._...... .._ _._....................... .............._............ _................. .... _ ................._........ ......_..:..........:...... __......_ . _.. ........ ........................... .......................... ............................ _.. _.........:...........:............. __... ... ............ ....... _.........__. _................................. _....__.......... ....................._............. .................... ...._.......................... _...._.... _.-... _............. ..............:.:..:........ _..................................... ................ _.......-.-..._.... ......................-_. ...........__......... _......................-..... ...__..................................... _........-..._.._. ......a..................... _....:........ _............................... ......................... ........................... ......._..._............ _.......................... _._................... ................ .:......................_ ......_........ ........._.. ........._......._.......- ........... ....................... - .. _... ........_. _............................. _......._......... ._.............. _......... ....... ..........a........_._............. LINES TOTAL #OF LINESNOT PRINTED 0 OTY SHIPPED TOTAL 11.00 PICKE PACKED BY' CHECKD BY CUBE WEIGHT FREIGHT: RGE. . .. 23.46000 260.00000 L Page HAZMAT: 0.0 R�cERRY ::p��ER�c )veD