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Home My WebLink About220274 05/21/2013 a CITY OF CARMEL, INDIANA VENDOR: 366864 Page 1 of 1 ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $2,785.04 CARMEL, INDIANA 46032 LOCKBOX 231805 1805 MONLIMENTLIM PLACE CHECK NUMBER: 220274 CHICAGO IL 60689-5318 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238900 I1661482 900 . 84 OTHER MAINT SUPPLIES 1120 4239099 I1661482 1, 299 . 34 OTHER MISCELLANOUS 1120 4238900 21664810 54 . 86 OTHER MAINT SUPPLIES 1120 4238900 I1666550 450 . 00 OTHER MAINT SUPPLIES 1120 4238900 I1667569 80 . 00 OTHER MAINT SUPPLIES ® I REMIT AND MAKE CHECK PAYABLE TO: network services company ® Lockbox 231805 _ 1805 Momentum Place Chicago, IL 60689-5318 Network Services Company Network services agent and local distributor HP Products,Agt.# 108-00 (800)382 5326,Fax(317)291-5737 Date :5/1/2013 Ship To #: 3 000010 STATION 42 SOLD TO#:CO21876 3610 W 106TH ST NSC NATIONAL IPA CITY OF CARMEL FIRE DEP CARMEL, IN 46032 2 CARMEL CIVIC SQ US CARMEL IN 46032 Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Representative 11661482 5/1/2013 Net 30 S Osborne 4-30-13 Barbara Roberts 0 Order No. Order Date Ship Via -� Customer Reference Customer Service Contact S01801660 5/1/2013 IN00 Extension # 1300 Notes PLEASE CALL GARY CARTER @ 317-508-5777 IF NO ONE IS AT FACILITY(THEY MAY BE OUT ON A RUN & HE WILL INSTRUCT WERE TO DELIVER). Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 10.00 10.00 CS 114336 KC 02000 HRT White 02000 42.94000 429.40 ` Hard Roll Towel 8x950' 6/cs 2.00 2.00 CS 119992 Spartan SparCling 9.5% 710803 27.69000 55.38 Bowl Cleaner Quart 7108 12/cs 10.00 10.00 CS 162281 KC 04460 Standard 04460 38.82000 388.20`" 2PIy Tissue Wht 80/550/cs 3.00 3.00 PL 119925 Spartan Xtreme Custom 300205 58.62000 175.86 Car Wash 3002 5gl 10.00 10.00 CS 112384 HP Can Liner 43x47 RP-S4694-X 28.50000 285.00 XXH Black Hevi-Tough 100/cs (10/10) 10.00 10.00 CS 108596 Household Bleach CH120 9.74000 97.40 Disinfectant 5.25% 6Gal/Case 8.00 8.00 CS 110160 Johnson 4705 Glance 4705 23.72000 189.76 Glass/Surface Cleaner Quart 12/32oz/cs 6.00 6.00 CS 140930 Bay West 41000 PRT 41000 32.79000 196.74 Ecosoft 2ply W ht 90sht 30/cs 6.00 6.00 CS 119849 Spartan Steriphene II 608100 53.41000 320.46 Dis/Deod Fresh Scent 6081 12/cs 6.00 5.00 1.00 CS 149484 Johnson 5035317 Good 5035317 40.00000 40.00 Sense Potpourri Aerosol 12/13oz/cs 1.00 1.00 EA 114851 RM H146 Invader Sidle FGH1460OG 21.98000 21.98 Gate Wet Mop Hdle Pagel THANK YOU FOR YOUR BUSINESS! ® - I REMIT AND MAKE CHECK PAYABLE TO: network services company ® Lockbox 231805 _ 1805 Momentum Place ° Chicago, IL 60689-5318 Network Services Company Network services agent and local distributor HP Products,Agt.# 108-00 (800)382 5326,Fax(317)291-5737 Date :5/1/2013 Ship To #: 3 STATION 42 SOLD TO#:CO21876 3610 W 106TH ST NSC NATIONAL IPA CITY OF CARMEL FIRE DEP CARMEL, IN 46032 2 CARMEL CIVIC SQ US CARMEL IN 46032 Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 11661482 5/1/2013 Net 30 S Osborne 4-30-13 Barbara Roberts () _Order No_. Order Date Ship Via Customer Reference Customer Service Contact S01801660 5/1/2013 IN00 Extension # 1300 Notes PLEASE CALL GARY CARTER @ 317-508-5777 IF NO ONE IS AT FACILITY(THEY MAY BE OUT ON A RUN & HE WILL INSTRUCT WERE TO DELIVER). Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount Fbgls 60" Gray 12/cs Backorders Remaining Item No. UOM Description quantity 113395 EA R M 7580-88 1.00 WaveBrake 35gt Side Press Combo Yellow 149484 CS Johnson 5035317 Good 5.00 Sense Potpourri Aerosol 12/13oz/cs Remit to and make checks payable to : Subtotal: 2,200.18 Network Services Company Sales tax: 0.00 Lockbox 231805 Invoice total: 2,200.18 1805 Momentum Place Amount paid: 0.00 Chicago, IL 60689-5318 Total due: 2,200.18 (800) 382-5326, Fax (317) 291- Page 2 THANK YOU FOR YOUR BUSINESS! a ® REMIT AND MAKE CHECK PAYABLE TO: network services company ® Lockbox 231805 _ 1805 Momentum Place ° Chicago, IL 60689-5318 Network Services Company Network services agent and local distributor HP Products,Agt.# 108-00 (800)382 5326,Fax(317)291-5737 Date :5/6/2013 Ship To #: 3 000004 STATION 42 SOLD TO#:CO21876 3610 W 106TH ST NSC NATIONAL IPA CITY OF CARMEL FIRE DEP CARMEL, IN 46032 2 CARMEL CIVIC SO US CARMEL IN 46032 Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 11664810 5/6/2013 Net 30 S Osborne 4-30-13 Barbara Roberts () Order No. Order Date Ship Via Customer Reference Customer Service Contact S01801660 5/1/2013 IN00 Extension # 1300 Notes PLEASE CALL GARY CARTER @ 317-508-5777 IF NO ONE IS AT FACILITY(THEY MAY BE OUT ON A RUN & HE WILL INSTRUCT WERE TO DELIVER). Ordered 6/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 EA 113395 RM 7580-88 FG758088YI 54.86000 54.86 WaveBrake 35gt Side Press Combo Yellow Backorders Remaining Item No. UOM Description quantity 149484 CS Johnson 5035317 Good 5.00 Sense Potpourri Aerosol 12/13oz/cs Remit to and make checks payable to : Subtotal: 54.86 Network Services Company Sales tax: 0.00 Lockbox 231805 Invoice total: 54.86 1805 Momentum Place Amount paid: 0.00 Chicago, IL 60689-5318 Total due: 54.86 (800) 382-5326, Fax (317) 291- Page 1 THANK YOU FOR YOUR BUSINESS! ® REMIT AND MAKE CHECK PAYABLE TO: network services company ® Lockbox 231805 1805 Momentum Place Chicago, IL 60689-5318 Network Services Company Network services agent and local distributor HP Products,Agt.# 108-00 (800)382 5326,Fax(317)291-5737 Date :5/7/2013 Ship To #: 3 000011 STATION 42 SOLD TO#:CO21876 3610 W 106TH ST NSC NATIONAL IPA CITY OF CARMEL FIRE DEP CARMEL, IN 46032 2 CARMEL CIVIC SO US CARMEL IN 46032 Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 11666550 5/7/2013 Net 30 S Osborne 4-30-13 Barbara Roberts Q _Order No. Order Date Ship Via Customer Reference Customer Service Contact S01801660 5/1/2013 IN00 Extension # 1300 Notes PLEASE CALL GARY CARTER @ 317-508-5777 IF NO ONE IS AT FACILITY(THEY MAY BE OUT ON A RUN & HE WILL INSTRUCT WERE TO DELIVER). Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 6.00 2.00 3.00 CS 149484 Johnson 5035317 Good 5035317 40.00000 120.00 Sense Potpourri Aerosol 12/13oz/cs 6.00 6.00 CS 133625 Spartan Clothesline 700304 55.00000 330.00 Fresh Laundry Detergent# 3 7003 4/cs Backorders Remaining Item No. UOM Description quantity 149484 CS Johnson 5035317 Good 2.00 Sense Potpourri Aerosol 12/13oz/cs Remit to and make checks payable to : Subtotal: 450.00 Network Services Company Sales tax: 0.00 Lockbox 231805 Invoice total: 450.00 1805 Momentum Place Amount paid: 0.00 Chicago, IL 60689-5318 Total due: 450.00 (800) 382-5326, Fax (317) 291- Page 1 THANK YOU FOR YOUR BUSINESS! a ad ® I REMIT AND MAKE CHECK PAYABLE TO: network services company ® Lockbox 231805 _ 1805 Momentum Place Chicago, IL 60689-5318 Network Services Company Network services agent and local distributor HP Products,Agt.# 108-00 (800)382 5326,Fax(317)291-5737 Date :5/8/2013 Ship To #: 3 000012 STATION 42 SOLD TO#:CO21876 3610 W 106TH ST NSC NATIONAL IPA CITY OF CARMEL FIRE DEP CARMEL, IN 46032 2 CARMEL CIVIC SQ US CARMEL IN 46032 Invoice No. invoice Date Terms Customer Purchase Order No. Sales Representative 11667569 5/8/2013 Net 30 S Osborne 4-30-13 Barbara Roberts 0 Order No. Order Date Ship Via Customer Reference Customer Service Contact S01801660 5/1/2013 IN00 Extension # 1300 Notes PLEASE CALL GARY CARTER @ 317-508-5777 IF NO ONE IS AT FACILITY(THEY MAY BE OUT ON A RUN & HE WILL INSTRUCT WERE TO DELIVER). Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 6.00 2.00 CS 149484 Johnson 5035317 Good 5035317 40.00000 80.00 Sense Potpourri Aerosol 12/13oz/cs Remit to and make checks payable to : Subtotal: 80.00 Network Services Company Sales tax: 0.00 Lockbox 231805 Invoice total: 80.00 1805 Momentum Place Amount paid: 0.00 Chicago, IL 60689-5318 Total due: 80.00 (800) 382-5326, Fax(317) 291- Page 1 THANK YOU FOR YOUR BUSINESS! )rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Athom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11661482 $1,299.34 11661482 $900.84 11667569 $80.00 11666550 $450.00 11664810 $54.86 1 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Network Services Company Lockbox 231805 IN SUM OF $ 1805 Momentum Place Chicago, IL 60689-5318 $2,785.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE TTMOUNT Board Members 1120 11661482 42-390.99 $1,299.34 1 hereby certify that the attached invoice(s), or 1120 11661482 42-389.00 $900.84 bill(s) is (are) true and correct and that the 1120 11667569 42-389.00 $80.00 materials or services itemized thereon for 1120 11666550 42-389.00 $450.00 which charge is made were ordered and 1120 11664810 42-389.00 $54.86 received except Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund