HomeMy WebLinkAbout256336 03/15/16 •Cqq
''�� CITY OF CARMEL, INDIANA VENDOR: 367045
``® `�, CHECK AMOUNT: $*****2,442.77'
¢,• ONE CIVIC SQUARE GLOBAL INDUSTRIAL
i° CARMEL, INDIANA 46032 PO BOX 905713 CHECK NUMBER: 256336
MR TON,�� CHARLOTTE NC 28290-5713 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 109201947 56.22 POSTAGE
102 4467099 24755 109201947 2,386.55 STAIRS STATION 43
VOUCHER NO. WARRANT NO.
ALLOWED 20
C & H Distributors
IN SUM OF$
L
ON A N FOR
� t
PO#/Dept AMOUNT Board Members
1120 _ . $56.22 I hereby certify that the attached invoice(s), or
24755 109201947 102 $2,386.55 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
b
MAR 1 6 2016
Fire Chief
Title
MallYFID-EFUCT-Motor ve ice highway Tund
prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
n►hom, 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))
109201947 Shipping $56.22
109201947 $2,386.55
I 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
Please Remit To: Invoice No Invoice Date Customer No.
lobalindaStrial.cOm GLOBAL EQUIPMENT COMPANY 109201947 03-04-2016 3893887
9 29833 NETWORK PLACE
CHICAGO,IL 60673-1298 Order Order Date •
(770)822-5600 •
1019308 01-30-2016 (317) 571-2600
5
SOLD TO: THANK YOU Total
CARMEL CITY OF 2,613.76
ORBIE BOWLES
2 CIVIC SQ
CARMEL, IN 46032
UNITED STATES
RETURN THIS STUB WITH YOUR REMITTANCE TO INSURE PROPER CREDIT TO YOUR ACCOUNT
.............................................................................................................................................................................................................................................
1 GLOBAL EQUIPMENT COMPANY . - ---invoice Date
L. 29833 NETWORK PLACE
globalmdustriaLcom CHICAGO, IL 6067-3-1298 109201947 03-04-2016
(770) 822-5600
FED-TAX-ID: 11-3584699
SOLD TO: SHIPPED TO:
CARMEL CITY OF CARMEL CITY OF
ORBIE BOWLES ORBIE BO,WLES
2 CIVIC SQ 2 CIVIC SQ
CARMEL, IN 46032 CARMEL, IN 46032
UNITED STATES UNITED STATES
Your Order No: 24755
Shipped Via F.O.B. Shipping Point Date Shipped Terms
DESTINATION 03-03-2016 Net 30
Quantity Stock Number Description
Price
1 SPECIAL INDUSTRIAL STAIRWAY/1569,2A-SPE- 2,156.86 2,156.86 IN/46032
CIS12236 -Tracking#: 2576661
*Please Note: This Item Is Not Return-
able.
Sub-Total 2,156.86
Shipping and Handling: 285.91
Tax: 170.99
Total: 2,613.76
THANK YOU FOR YOUR BUSINESS.
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, South Dakota, Colorado or Kentucky,please go to Global Industrial Terms&Conditions to see im-
portant sales and use tax information regarding the tax you may owe directly to the state of your residence.
Snyder, Denise W
From: Kordus, Danielle <dkordus@globalindustrial.com>
Sent: Friday, March 11, 2016 09:44
To: Snyder, Denise W
Subject: Regarding Invoice 109201947
Good Morning Denise,
Per our conversation,this email is to confirm that Global Equipment Co Inc purchased C&H Distributors, LLC in January,
2015.As of January, 2016 the merge of C&H into Global was completed and all invoices,orders,quotes,etc.are now
done through Global Equipment/Global Industrial.
Please let us know if you have any other questions.
Thank you,
Danielle Kordus
Inbound Sales-Customer Service
888-882-2664 Ext 137319
Direct: 414-302-7319
Fax: 800-336-1331
Email: dkordusO-globalindustrial.com
www.globalindustrial.com
Q
Ar
Big News— Big Benefits!
C&H Distributors and Global Industrial - Two GreatCompanies Coming Together!
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