HomeMy WebLinkAbout224054 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 366864 Page 1 of 1
ONE CIVIC SQUARE NETWORK SERVICES COMPANY
CARMEL, INDIANA 46032 LOCKBOX 231805 CHECK AMOUNT: $664.94
`p 1805 MONLIMENTUM PLACE CHECK NUMBER: 224054
CHICAGO IL 60689-5318
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 21761868 610 . 08 OTHER EQUIPMENT
1120 4239099 21761969 54 . 86 OTHER MISCELLANOUS
® 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 :8/29/2013
Ship To#: 1
000005 CITY OF CARMEL FIRE DEPT
SOLD TO#:CO21876 2 CIVIC S(Q
NSC NATIONAL IPA CITY OF CARMEL FIRE DEP CARMEL, IN 46032
2 CARMEL CIVIC SQ
CARMEL IN 46032
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative
11761969 8/29/2013 Net 30 G Carter 8-28-13 Barbara Roberts ()
Order No. Order Date Ship Via l Customer Reference Customer Service Contact
S01907934 8/29/2013 WILLCALL Reorder S01907062 Extension# 1300
Special Instructions
Barb Roberts to Deliver
Ordered B/O 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
Customer representative confirmation of receipt: Remit to and make checks payable to: Subtotal: 54.86
r BARB TOOK Network Services Company Sales tax: 0.00
Lockbox 231805 Invoice total: 54.86
f f 8/29/2013 1805 Momentum Place Amount paid: 0.00
Chicago, IL 60689-5318 Total due: 54.86
01-ORDER COMPLETE (800) 382-5326, Fax(317) 291-
Page 1
THANK YOU FOR YOUR BUSINESS!
ON
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 :8/28/2013
Ship To #: 1
000008 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
11761868 8/28/2013 Net 30 G Carter 8-28-13 Barbara Roberts ()
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S01907062 8/28/2013 IN00 Extension# 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
1.00 1.00 EA 142034 HP 20" HD Floor TP2015HD 610.08000 610.08
Machine 1.5HP w/pad
driver
Remit to and make checks payable to: Subtotal: 610.08
Network Services Company Sales tax: 0.00
Lockbox 231805 Invoice total: 610.08
1805 Momentum Place Amount paid: 0.00
Chicago, IL 60689-5318 Total due: 610.08
(800) 382-5326, Fax(317) 291-
Page 1
THANK YOU FOR YOUR BUSINESS!
Prescribed by State Board of Accounts City Form No.201(Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11761868 Buffer-Sta. 41 $610.08
11761969 $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
$664.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 11761868 102-670.99 $610.08 1 hereby certify that the attached invoice(s), or
1120 11761969 42-390.99 $54.86 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
SEP, ,9 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund