HomeMy WebLinkAbout227058 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: . 366864 Page 1 of 1
ONE CIVIC SQUARE NETWORK SERVICES COMPANY CHECK AMOUNT: $651.84
CARMEL, INDIANA 46032 LOCKBOX231805
1805 MONLIMENTLIM PLACE CHECK NUMBER: 227058
CHICAGO IL 60689-5318
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238900 S01989349 651 . 84 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 :12/3/2013
Ship To #:3
000011 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
11841653 12/3/2013 Net 30 S Osborne 12-3-13 Barbara Roberts Q
Order No. Order Date I Ship Via Customer Reference Customer Service Contact
S01989349 12/3/2013 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
4.00 4.00 CS 108596 Household Bleach CH120 9.74000 38.96
Disinfectant 5.25%
6Gal/Case
4.00 4.00 CS 110160 Johnson 4705 Glance 4705 24.55000 98.20
Glass/Surface Cleaner
Quart 12/32oz/cs
4.00 4.00 CS 119992 Spartan SparCling 9.5% 710803 27.69000 110.76
Bowl Cleaner Quart
7108 12/cs
6.00 6.00 CS 112384 HP Can Liner 43x47 RP-S4694-X 28.50000 171.00
XXH Black Hevi-Tough
100/cs (10/10)
6.00 6.00 CS 162281 KC 04460 Standard 04460 38.82000 232.92
2PIy Tissue Wht
80/550/cs
Backorders Remaining
Item No. UOM Description quantity
112151 CS HP Can Liner 15X9X32 3.00
.7MIL Clear 500/cs
(10/50)
Remit to and make checks payable to : Subtotal: 651.84
Network Services Company Sales tax: 0.00
Lockbox 231805 Invoice total: 651.84
1805 Momentum Place Amount paid: 0.00
Chicago, IL 60689-5318 Total due: 651.84
(800) 382-5326, Fax(317) 291-
Page 1
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Network Services Company
IN SUM OF $
Lockbox 231805
1805 Momentum Place
Chicago, IL 60689-5318
$651.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I S01989349 I 42-389.00 I $651.84 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
DEC - 9 2013
Ord.
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201(Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
S01989349 $651.84
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