HomeMy WebLinkAbout225483 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 366864 Page 1 of 1
ONE CIVIC SQUARE NETWORK SERVICES COMPANY
CARMEL, INDIANA 46032 LOCKBOX231805 CHECK AMOUNT: $3,259.52
t? 1805 MONUMENTUM PLACE CHECK NUMBER: 225483
CHICAGO IL 60689-5318
CHECK DATE: 10123/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238900 I1795184 1, 490 .48 OTHER MAINT SUPPLIES
1120 4239099 I1795184 1, 769 . 04 OTHER MISCELLANOUS
u 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 :10/7/2013
Ship To#: 3
000008 STATION 42
SOLD TO#:CO21876 3610 W 106TH ST
NSC NATIONAL IPA/CITY OF CARMEL FIRE D CARMEL, IN 46032
2 CARMEL CIVIC SQ US
CARMEL IN 46032
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative
11795184 10/7/2013 Net 30 Scott 10-7-13 Barbara Roberts 0
Order No. Order Date Ship Via l Customer Reference Customer Service Contact
S01941610 10/7/2013 IN00 Extension # 1300
--- J -- - --- 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
3.00 3.00 CS 121672 Dart 12J12 12oz Foam 12J12 28.46000 85.38"
Cup-White 40/25/cs
2.00 2.00 CS 140930 Bay West 41000 PRT 41000 32.79000 65.58
Ecosoft 2ply Wht 90sht
30/cs
4.00 4.00 CS 162281 KC 04460 Standard 04460 38.82000 155.28
2PIy Tissue Wht
80/550/cs
8.00 8.00 CS 133625 Spartan Clothesline 700304 55.00000 440.00
Fresh Laundry
Detergent# 3 7003 4/cs
5.00 5.00 CS 108596 Household Bleach CH120 9.74000 48.70
Disinfectant 5.25%
6Gal/Case
2.00 2.00 CS 110160 Johnson 4705 Glance 4705 24.55000 49.10
Glass/Surface Cleaner
Quart 12/32oz/cs
6.00 6.00 CS 119992 Spartan SparCling 9.5% 710803 27.69000 166.14
Bowl Cleaner Quart
7108 12/cs
20.00 20.00 CS 114336 KC 02000 HRT White 02000 41.47000 829.40 '
Hard Roll Towel 8x950'
6/cs
8.00 8.00 CS 128787 CAS 1759 Decor M-Fold 101759 28.98000 231.84-
Towel White 9.25x9.5"
16/250/cs
2.00 2.00 CS 112151 HP Can Liner 15X9X32 P-S4418-C 25.31000 50.62
7MIL Clear 500/cs
(10/50)
10.00 10.00 CS 112384 HP Can Liner 43x47 RP-S4694-X 28.50000 285.00
XXH Black Hevi-Tough
Page 1
THANK YOU FOR YOUR BUSINESS!
REMIT AND MAKE CHECK PAYABLE TO:
network services company
® Lockbox 231805
_ Blow 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 :10/7/2013
Ship To #:3
STATION 42
SOLD TO#:CO21876 3610 W 106TH ST
NSC NATIONAL IPA/CITY OF CARMEL FIRE D CARMEL, IN 46032
2 CARMEL CIVIC SQ US
CARMEL IN 46032
Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Representative
11795184 1017/2013 Net 30 Scott 10-7-13 Barbara Roberts Q
Order No. –TOrder Date Ship Via Customer Reference Customer Service Contact
S01941610 10/7/2013 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
100/cs (10/10)
4.00 4.00 CS 116617 Johnson 4277285 Oxivir 4277285 44.36000 177.44
TB Cleaner RTU Quart
12/32oz/cs
2.00 2.00 PL 120010 Spartan Tough Duty 204105 44.85000 89.70
Cleaner/Degreaser
2041 5gl
3.00 3.00 EA 114851 RM H146 Invader Side FGH1460OG 21.98000 65.94--
Gate Wet Mop Hdle
Fbgls 60" Gray 12/cs
4.00 4.00 CS 181536 P&G Cascade PGC59535 76.85000 307.40
Dishwashing Detergent
Powder 75oz 7/cs
Fresh Scent
5.00 5.00 CS 150964 Johnson 5035325 Good 5035325 42.40000 212.00
Sense No Smoke
Aerosol 12/13oz/cs
Remit to and make checks payable to: Subtotal: 3,259.52
Network Services Company Sales tax: 0.00
Lockbox 231805 Invoice total: 3,259.52
1805 Momentum Place Amount paid: 0.00
Chicago, IL 60689-5318 Total due: 3,259.52
(800) 382-5326, Fax(317) 291-
Page 2
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
$3,259.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 11795184 42-390.99 $1,769.04 1 hereby certify that the attached invoice(s), or
1120 11795184 42-389.00 $1,490.48 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
OrT 21. n
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11795184 $1,769.04
11795184 $1,490.48
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