HomeMy WebLinkAbout222513 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 366864 Page 1 of 1
' ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $142.80
CARMEL, INDIANA 46032 LOCKBOX231805
1805 MONUMENTUM PLACE CHECK NUMBER: 222513
CHICAGO IL 60689-5318
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 I1725260 142 . 80 OTHER MISCELLANOUS
I REMIT AND MAKE CHECK PAYABLE TO: I
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:7/18/2013
Ship To#: 1
000003 CITY OF CARMEL FIRE DEPT
SOLD TO#:CO21876 2 CIVIC SQ
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
11725260 7/18/2013 Net 30 Scott 7-17-13 Barbara Roberts 0
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S01868264 7/17/2013 WILLCALL Extension# 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
6.00 6.00 EA 108689 Carlisle 60"Threaded 4027100 5.39000 32.34
Wood Handle 15/16"D
4027100 12/cs
6.00 6.00 EA 108696 Carlisle 9.5" Flo Thru 4005075 18.41000 110.46
Truckwash Brush Green
4005075 12/cs
Remit to and make checks payable to : Subtotal: 142.80
Network Services Company Sales tax: 0.00
Lockbox 231805 Invoice total: 142.80
1805 Momentum Place Amount paid: 0.00
Chicago, IL 60689-5318 Total due: 142.80
(800) 382-5326, Fax(317) 291-
Page 1
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Network Services Company
Lockbox 231805 IN SUM OF $
1805 Momentum Place
Chicago, IL 60689-5318
$142.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members
1120 I 11725260 I 42-390.99 j $142.80 1 hereby certify that the attached invoice(s), or
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
II I1 as
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drescribed 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
whom, 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))
11725260 $142.80
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