The URL can be used to link to this page

Home My WebLink About333857 12/26/18 CITY OF CARMEL, INDIANA VENDOR: 366864 ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $*****2,698.44* a CARMEL, INDIANA 46032 29060 NETWORK PLACE CHECK NUMBER: 333857 v�(TeN ,r _ CHICAGO IL 60673-1290 CHECK DATE: 12/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238900 102345 24253638 2,698.44 MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 366864 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL NETWORK SERVICES COMPANY 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 $2,698.44 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 102345 14253638 42-389.00 $2,698.44 1 hereby certify that the attached invoice(s),or 12/21/18 14253638 Supplies $2,698.44 , 1120 101 1120 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, December 21,2018 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 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: (800)520-9812 http://www.hpproducts.com Date:12/17/2018 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. Invoice Date I Terms I Customer Purchase Order No. Sales Representative 14253638 12/17/2018 NET30 102345 Roberts, Barbara - Broberts@HPProducts.com - Order No. I Order Date I Ship Via I Customer Reference Customer Service Contact SO4208129 12/13/2018 INMO Stinson, Hadley 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 AAlrl!'-(1 PAI''T(1 THF RI III flim(-1A/WIr..1-1 IC r)KI TNG QnI ITI-I1A1FCT PKin(lF TI4r= /'.(DAPI FY Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 6.00 6.00 CA 5051606 120045 Spartan TriBase 65.96000 395.76 Multi Purpose Cleaner Gal 3830 4/cs Quantity :6.00 Packing slip No. : PS4248862 Ship date : 12/17/2018 24.00 9.00 EA 3442044 135782 RM 6364 60" 4.46000 40.14 Metal Tip Wood Lacqu Threaded Broom Handle 12cs Quantity :9.00 Packing slip No. : PS4248862 Ship date : 12/17/2018 13.00 13.00 CA 7483694 209614 Household 14.07000 182.91 SunBrite Ultra Bleach Disinfectant 6% 6Gal%Case - Quantity : 13.00 Packing slip No. : PS4248862 Ship date : 12/17/2018 6.00 6.00 CA 5174403 128544 KC 91552 Luxury 38.98000 233.88 Foam Skin Clnsr Cassette 1000m 16/cs Quantity :6.00 Packing slip No. : PS4248862 Ship date : 12/17/2018 3.00 3.00 CA 5073294 112151 HP Can Liner 27.39000 82.17 15X9X32.7MIL Clear 500/cs (10/50) Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: http://www.wolseleyna.com/terms—conditionsSale.htmi / 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: (800)520-9812 http://www.hpproducts.com Date:12/17/2018 Sold To#: CO21876 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. I Sales Representative 14253638-- 12/11/2018 __ _ NET30 102345_ -Roberts,-Barbara Broberts@HPProducts.com Order No. Order Date Ship Via Customer Reference Customer Service Contact SO4208129 12/13/2018 INMO Stinson, Hadley 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 ANIII(,(1 RAr..K Tn THF RI III r)lAl(-'1A/1-11(.1-1 IC nAI TNF C(ll ITL4%A/FCT GKIn nG THF ('.nKAAI GY Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount Quantity : 3.00 Packing slip No. : PS4248862 Ship date : 12/17/2018 16.00 16.00 CA 7459442 162281 KC 04460 41.55000 664.80 Standard 2Ply Tissue Wht 4.1x4"80/550/cs Quantity : 16.00 Packing slip No. : PS4248862 Ship date : 12/17/2018 20.00 20.00 CA 6203228 344576 KC 02001 Scott 40.76000 815.20 Essential HC HRT Roll Towel White 950'6rl/cs Quantity :20.00 Packing slip No. : PS4248862 Ship date : 12/17/2018 2.00 2.00 PL 5051510 119925 Spartan Xtreme 75.97000 151.94 Custom Car Wash 3002 5g I Quantity :2.00 Packing slip No. : PS4248862 Ship date : 12/17/2018 2.00 2.00 EA HP7602092 RM 7580-88 WaveBrake 55.56000 111.12 35gt Side Press Combo (N)Yellow Quantity :,2.00 Packing slip No. : PS4248862 Ship date : 12/17/2018 Page 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms—conditionsSale.htmi / 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: (800)520-9812 http://www.hpproducts.com Date:12/17/2018 Sold To#: CO21876 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 14253638 12/17/2018 _ NET30 102345Roberts,_Barbara Broberts@FiPProducts.com Order No. Order Date Ship Via Customer Reference Customer Service Contact SO4208129 12/13/2018 INMO Stinson, Hadley 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 Ah1r)(;(1 RA(k T()THF RI III nIKIr'1A/4-11(:4-1 IC nhl TWF= Qnl ITI-41A/GCT PhIn nP TNG r..(IAAPI PY Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 12.00 12.00 EA 4883999 116251 IMP 5906 GP 1 ml 0.84000 10.08 Output Trigger Sprayer Red 9-7/8"200/cs Quantity: 12.00 Packing slip No. : PS4248862 Ship date : 12/17/2018 12.00 12.00 EA 319263 108487 IMP 5032WG 0.87000 10.44 Plastic 32oz Graduated Spray Bottle 96/cs Quantity : 12.00 Packing slip No. : PS4248862 Ship date : 12/17/2018 Backorders UOM Description Remaining Page 3 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms—condifionsSale.html 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: (800)520-9812 http://www.hpproducts.com Date:12/17/2018 Sold To#: CO21876 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. I Invoice Date Terms Customer Purchase Order No. Sales Representative 14253638 _1.2117/201_8 _NET30_ 102345_ Roberts, Barbara Broberts@HPProducts.com Order No. I Order Date Ship Via Customer Reference Customer Service Contact SO4208129 12/13/2018 INMO Stinson, Hadley 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 Ar%1n r(1 RAr:k Tn TWI= RI 111 nmi ,%A/1-11('.1-1 IC Ml THF Cr)l ITW%A/GCT GAlll r1G TI-IG r'.nh= GY Item No. quantity 3442044 EA RM 6364 60"Metal Tip 15.00 Wood Lacqu Threaded Broom Handle 12cs 7013857 CA Deb Refresh 1 L Hair& 5.00 Body Wash 6/CS 5025047 CA HP Can Liner 43x47 XXH 20.00 Black Hevi-Tough 100/cs (10/10) 7563069 EA Carlisle 9.5'Flo Thru 12.00 Truckwash Brush Red 4005005 12/cs 5051743 CA Johnson 04705. Glance 4.00 Glass/Surface Cleaner Quart 12/32oz/cs Remit to and make checks payable to : Subtotal: 2,698.44 Network Services Company Sales tax: 0.00 29060 Network Place Invoice total: 2,698.44 Chicago, IL 60673-1290 Amount paid: 0.00 Total due: 2,698.44 Page 4 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms—conditionsSale.html