245833 06/03/15 ��' CITY OF CARMEL, INDIANA VENDOR: 355674
® 3, ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $********97.95*
s�. ,?�; CARMEL, INDIANA 46032 PO BOX 905713 CHECK NUMBER: 245833
'M�>ON� CHARLOTTE NC 28290 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 108077386 97.95 REPAIR PARTS
Remit Customer
MALPlease
globalindustrial.cAm GLOBAL EQUIPMENT COMPANY 108077386 05-15-201.5 690017
PO BOX 905713 Phone
CHARLOTTE,NC 28290-5713 • '" • ' Cust
(770)822-5600 '
9117178 1 03-12-2015 (317)571-4134
SOLD TO: THANK YOU Total Amount Due
PO#XX-1832 97.95 --- ___
CARMEL CLAY PARKS&REC
DAWN KOEPPER i MAY 15
1411 EAST 116TH ST
CARMEL, IN 46032
UNITED STATES
RETURN THIS STUB WITH YOUR REMITTANCE TO INSURE PROPER CREDIT TO YOUR ACCOUNT
...............................................................................................................................................................................................................................
GLOBAL EQUIPMENT COMPANY Invoice No. Invoice Date
PO BOX 905713 _
globalinclustrial.aom CHARLOTTE, NC 28290-5713 1080773.86—- 05-15-2015-- --
(770)822-5600
FED-TAX-ID: 11-3584699
SOLD TO: SHIPPED TO:
PO#XX-1832 COURTNEY/PO#XX-1832
CARMEL CLAY PARKS&REC CARMEL CLAY PARKS&REC
DAWN KOEPPER DAWN KOEPPER
1411 EAST 116TH ST 1427 E. 116TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
UNITED STATES UNITED STATES
Your Order No: XX-1832
—Shipped Via F.O.B.Shipping Point Date Shipped Terms
UPS MENTOR OHIO 05-13-20Net 30
15
Quantity .ck Number Description • •
To
Price
1 B583962 Cylinder,Angle, 1-1/2X121n, Replaces 82.95 82.95 IN/46032
Western#64148-Tracking#:
lZ4786070337583190
Sub-Total:' -82'.95:
Shipping:.and.Handling:. 15.00a°
Tax:, 0 00`
Total: 97.95
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.
ACCOUNTS 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
5/15/15 108077386 Snow plow repair parts xx1832 $ 97.95
Total Is 97.95
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 5-11-40-1.6
' 20
Clerk-Treasurer
Voucher No. Warrant No.
355674 Global Equipment Company Allowed 20
P.O. Box 905713
Charlotte, NC 28290-5713
In Sum of$
$ 97.95
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 108077386 4237000 $ 97.95 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
May 28, 2015
Signature
$ 97.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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