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Home My WebLink About329325 08/27/18 0o�'��`''"• CITY OF CARMEL, INDIANA VENDOR: 366864 ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $*****3,261.44* ?�; CARMEL, INDIANA 46032 29060 NETWORK PLACE CHECK NUMBER: 329325 .y,�roN,�. CHICAGO IL 60673-1290 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238900 L4116653 1,195.75 OTHER MAINT SUPPLIES 1120 4239099 L4416653 2,065.69 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 366864 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NETWORK SERVICES COMPANY IN SUM OF$ 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 $3,261 44 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 14416653 42-390.99 $2,0650r(pq'l hereby certify that the attached invoice(s),or 8/17/18 14416653 $2,065.59 1120 101 1120 101 14116653 42-389.00 $1,195.75 bill(s)is(are)true and correct and that the 8/17/18 14116653 $1,195.75 1120 101 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Monday,August 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I REMIT AND MAKE CHECK PAYABLE TO: Network Services Company 4220 SAGUARO TRL 29060 Network Place INDIANAPOLIS, IN 46268-2550 Chicago, IL 60673-1290 Phone: (317)298-9957 Fax: (317)216-3421 http://www.hpproducts.com Date:8/9/2018 Sold To#: CO21876 Ship To#: 4 NSC NATIONAL IPA/CITY OF CARMEL FIRE D CARMEL FIRE MAINTENANCE FACILITY 2 CARMEL CIVIC SQ 4925 E 106TH ST Carmel, IN 46032 Carmel, IN 46033 Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Represent i 14116653 8/9/2018 NET30 Gary 080818 Roberts, Barbara Broberts@HPProducts.com Order No. I Order Date I Ship Via I Customer Reference Customer Service Contact SO4092959 8/8/2018 INMO Rhoton, Sherri Special Instructions 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 AAIr)r'-n PAr k Trl THF RI III nimr-, \A/NI('.W IC M1 THF Crll ITI-1\A/FCT Gr%IrI r19 THF r r)KAPI FY Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 10.00 10.00 CA 5051743 110160 Johnson 04705. 25.00000 250.00 Glance Glass/Surface Cleaner Quart 12/32oz/cs 4.00 4.00 CA 5051688 116617 Johnson 4277285 45.17000 180.68 Oxivir TB Cleaner RTU Quart 12/32oz/cs 5.00 5.00 CA 4441401 141710 Johnson 4599516 123.61000 618.05 Oxivir TB Wipes 12/160ct 6"x7"sheet 6.00 6.00 CA 5073294 112151 HP Can Liner 27.39000 164.34 15X9X32.7MIL Clear 500/cs (10/50) 15.00 15.00 CA 5025047 112384 HP Can Liner 30.86000 462.90 43x47 XXH Black Hevi- Tough 100/cs (10/10) 20.00 20.00 CA 6203228 344576 KC 02001 Scott 40.76000 815.20 - Essential HC HRT Roll Towel White 950'6rl/cs 15.00 15.00 CA 7459442 162281 KC 04460 41.55000 623.25, Standard 2Ply Tissue Wht 4.1 x4"80/550/cs 2.00 2.00 CA 5051611 119863 Spartan 37.60000 75.20 SparCreme Quart 7320 12/cs 5.00 5.00 CA 7483694 209614 Household A-1 12.42000 62.10 Ultra Bleach Disinfectant 6% 6Gal/Case 12.00 12.00 EA 4883999 116251 IMP 5906 GP 1 ml 0.81000 9.72 Output Trigger Sprayer Red 9-7/8"200/cs Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms-conditionsSale.html REMIT AND MAKE CHECK PAYABLE TO: Network Services Company 4220 SAGUARO TRL 29060 Network Place INDIANAPOLIS, IN 46268-2550 Chicago, IL 60673-1290 Phone: (317) 298-9957 Fax: (317) 216-3421 http://wvvw.hpproducts.com Date:8/9/2018 Sold To#: CO21'876 Ship To#: 4 NSC NATIONAL IPA/CITY OF CARMEL FIRE DEPT CARMEL FIRE MAINTENANCE FACILITY 2 CARMEL CIVIC SQ 4925 E 106TH ST Carmel, IN 46032 Carmel, IN 46033 Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 14116653_ 8/9/201.8 NET_30_ Gary 080818 Roberts, Barbara --Br6berts@HPProducts.com Order No. Order Date I Ship Via I Customer Reference Customer Service Contact SO4092959 8/8/2018 INMO Rhoton, Sherri Special Instructions 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 AKIr)(,(l RAr'W T(1 TNG P1 111 nit%lr-'lA/1-11(:1-1 IC()l\l THF -Znl ITI-11A/G(ZT GAlr)(1F TWP r..nNAPI PY Remit to and make checks payable to : Subtotal: 3,261.44 Network Services Company Sales tax: 0.00 29060 Network Place Invoice total: 3,261.44 Chicago, IL 60673-1290 Amount paid: 0.00 Total due: 3,261.44 Page 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms—conditionsSale.html