HomeMy WebLinkAbout237386 09/23/14 .CAA
*f CITY OF CARMEL, INDIANA VENDOR: 355674
® it ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $*******159.00*
�. _� CARMEL, INDIANA 46032 PO BOX 905713 CHECK NUMBER: 237386
',y,roN�` CHARLOTTE NC 28290 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 107219252 159.00 BUILDING MATERIAL
...................................:......:.......................................................................................... .... .................................................... ...............................
......
GLOBAL EQUIPMENT COMPANY ,I+, �p't;, ® ,
_I PO BOX 905713
�1. 107219252 09-11-2014
LORAL
global'�Udustrsal.corti CHARLOTTE, NC 28290-5713
(770)822-5600
FED-TAX-ID: 11-3584699 2rrgLe ► U r l
SOLD TO: SHIPPED TO:
PO#XX-986 I PO#XX-986
CARMEL CLAY PARKS & REC CARMEL CLAY PARKS & REC3-
DAWN KOEPPER MIKE KILPATRICKd1��Tvvr,
1411 EAST 116TH ST 1235 CENTRAL PARK DR EAST
CARMEL, IN 46032 CARMEL, IN 46032
UNITED STATES UNITED STATES
Your Order No: XX-986
t I • • g e ss @X" • 0 0
FedEx CLEVELAND OH 09-08-2014 Net 30
12 B49981 WL740 Zinc Rich Galvanizing Compound - 12.00 144.00 IN/46032
14 Oz. -s00740000-Tracking#:
614677687189
Sub-Total: 144.00
Shipping and Handling: 15.00
Tax: 0.00
Total: 159.00
THANK YOU FOR YOUR BUSINESS.
Please allow 5- 10 days for delivery.
Email:AR@GLOBALINDUSTRIAL.COM
Please visit www.globalindustrial.com for the latest selection of industrial products on the web at the best prices.
If you are located in Oklahoma, Vermont, South Dakota, Colorado or Kentucky, please go to Global Industrial Terms&Conditions to
see important sales and use tax information regarding the tax you may owe directly to the state of your residence.
iACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
355674 Global Equipment Company Terms
P.O. Box 905713
Charlotte, NC 28290-5713
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/11/14 107219252 Terrace hand rail paint xx986 $ 159.00
Total $ 159.00
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.
355674 Global Equipment Company Allowed 20
P.O. Box 905713
Charlotte, NC 28290-5713
In Sum of$
$ 159.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
Board Members
PO#or INVOICE NO. ACCT#MTLE AMOUNT
Dept#
1093 107219252 4235000 $ 159.00 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
18-Sep 2014
Signature
$ 159.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund