HomeMy WebLinkAbout332706 11/21/18 `%��,q,,�� CITY OF CARMEL, INDIANA VENDOR: 372193 .
ONE CIVIC SQUARE NICHOLS PAPER&SUPPLY CO. CHECK AMOUNT: $*******336.81*
9� ?�, CARMEL, INDIANA 46032 2647 MOM TUM LACE CHECK NUMBER: 332706
Brox�°• CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 721895400 336.81 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372193 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NICHOLS PAPER&SUPPLY CO. IN SUM OF$ 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
$336.81
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
7218954-00 42-390.99 $336.81 1 hereby certify that the attached invoice(s),or 11/7/18 7218954-00 janitorial supplies $336.81
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
Friday, November 16,2018
&'M� E�4
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
N1 C N i. S REMIT TO: INVOICE'DATE INVOICE NO:
Nichols Paper&Supply, Co. 11/07/18 7218954-00
2647 Momentum Place DUE DATE a TERMS_
Chicago, IL 60689-5326 12/07/18 Net 30 days
P.0;NO. PAGE#
BLAINE MALLABER 1
CUST.#: 710021
BILL TO: 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 11/07/18
LINE - PRODUCT QUANTITY QUANTITY QUANTITY QTY. UNIT AMOUNT'_
NO. AND DESCRIPTION ORDERED BACKORDERED. SHIPPED` U/M' PRICE (NET)
1 VON9455 1 0 1 CS 75.26 75.26 N
PRECIOUS BATH TISSUE 2PLY 4.5IN 96/500SH/CS
2 VON548-W 8 0 8 CS 31.70 253.60 N
PRESERVE MULTIFOLD HAND TOWEL WH 16/250/CS 63/P
2 Lines Total Qty Shipped Total 9 Total 328.86
Fuel/Handle 7.95
Invoice Total 336.81
Last Page
2018-11-7 11:50 AM
INVOICE: PLEASE PAY FROM THIS DOCUMENT
Total Due 12/7/2018 :336.81 Total Due After 12/7/2018 : 353.65
For Terms and Conditions see www.enichols.com/tandc
For MSDS sheets see http://ebuV.enichols.com:82/msds/
ji 1391 Judson Road PACKING SLIP
t mml Spring Lake, Michigan 49456 AKEU5.W......:.:.::.::oROER�,","....:;;.;`
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11/05/18 BLAINE MALLABER 1
COSTA 710021 CARME110I
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� CORRESPONDENCE TO:
NICHOLS - [INDIANAPOLIS]
BILL TO: CITY OF CARMEL/ MASTER PH 800 726 7017 FAX 3177882021
CARMEL, IN 46032 5739 PROFESSIONAL CIRCLE **FOR CHEMICAL EMERGENCY **
INDIANAPOLIS, IN 4.6241 ** CONTACT INFOTRAC **
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** 1-800-535-5053 **
For MSDS http://ebiz.enichols.com/msds
sHIPTo: CITY OF CARMEL POLICE DEPARTME
SHIP PAINT INSTRUCTIONS
............:.:.,....-._-4..........:_......................_........... _... ..._......._...._.........:...........:_._;::...::.-::::..:-.-.
QUARTERMASTER RBT. ROBINSON Nichols [Indiana olis]
3 CIVIC SQUARE sriiPulq R QvsrDgTe Plcico TERn�S
CARMEL, IN 46032
....
Nichols Trck 11/07/18 11/06/18 Net 30 days
PH: (317)571 2400 ROUTE: 02/01/08 sALESREP: House - INDY -
LINE P:RDDUCT BIN QUANTITY WANTITY QTY �27Y NO AMOUNT...'
ND AND pESCRIPT[QN tOCATION ORDERED B O SHIPPE6: U/NI ARTDNS (NET}
.. RE
CEIUED
...
1 VQN9455 2A/05/ / 1 00: 0.00 l06.6.. CS
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V
..
2A/06/ /
.
PRECIOUS::BATH TIS:SUE..2PLY 4.5IN 96/500SH%CS ..
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2 VON548.:W : 2H/03/ / &.00:- :.._.v 0.00 ... :8..00 .::. CS v
. . ..
2H/04/ / .:
......:
... .....
2H/06/ /
PRESERVE:MUL -I:FOLD ;HANO::TOWEL WH 16/250/CS 63/0:
_.
_.
2 LINES7OTAL #OFLINESNOTPRINTED O ::QTY SHIRPEDTOTRL 9,00
PI .D.Y; .._ PACKED BY:i GHECKD BY::;;
;, CUBB UYEkGNT FRB[GHFCHARGI
__. _._... ........::
13.36000 198.00000
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