300101 07/12/16 0s,Cgq-
MF. CITY OF CARMEL, INDIANA VENDOR: 3556174
ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $*******919.00*
s. CARMEL, INDIANA 46032 29833I NETWORK PLACE CHECK NUMBER: 300101
9M��TON�°� CHICAIGO IL 60 673-1 29 8 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1095939891 919.00 OTHER EXPENSES
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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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
355674
GLOBAL INDUSTRIAL Purchase Order No.
29833 NETWORK PLACE Terms
CHICAGO, IL 60673-1298 Due Date 7/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/5/2016 109593989 919.00
hereby certify that the attached invoice(s), or bill(s) is (are)true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
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Please Remit To: Invoice No Invoice Date Customer No.
globalindustriat.com GLOBAL EQUIPMENT COMPANY 109593989 06-10-2016 4074652
29833 NETWORK PLACE
CHICAGO,IL 60673-1298 Order Order Date Cust. Ph'
(770)822-5600 No.
11059916 1 05-19-2016 (317)571-2634
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SOLD TO: THANK YOU Total Amount Due
CARMEL UTILITIES-SEWER I 919.00
DUANE JARVIS
760 3RD AVE SW
CARMEL, IN 46032
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UNITED STATES
RETURN THIS STUB WITH YOUR REMITTANCE TO INSURE PROPER CREDIT TO YOUR ACCOUNT
.............................................................................................................................................................................................................................................
LOBAL GLOBAL EQUIPMENT COMPANY Invoice No. Invoice Date
29833 NETWORK PLACE
globalindustrial.com CHICAGO, IL 60673-1298 109593989 1 06-10-2016
(770) 822-5600
FED-TAX-lb: 11-3584699
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SOLD TO: SHIPPED TO:
CARMEL UTILITIES-SEWER CARMEL UTILITIES-SEWER
DUANE JARVIS DUANE JARVIS
760 3RD AVE SW 9609 HAZELDELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
UNITED STATES UNITED STATES
Your Order No: S16089 I
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Shipped Via F.O.B. Shipping Point Date Shipped Terms
UPS FREIGHT PITTSBURG PA 06-09-2016 Open Credit
Quantity Stock Number Description
Price
1 703677YL 17 Step Steel Caged Walk Through Fixed 769.00 769.00 IN/46280
Access Ladder-Yellow_Tracking#:
1Z252931571
Open Market
. . ' . ::Sub-Total: 769.00;;
Shipping and Handling: 1;50.00,
Tax: 0..00,
Total: 919.00
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 our residence.
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5/19/2016 Purchase Orders Page 1
CARMEL WASTE WATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY Purchasing Center CARMEL PC
PO No. 516089
INDIANAPOLIS IN 46280 Release No. 0
USA Order Date 5/9/2016
Telephone No 317-571-2634 Request Status ORDERED
Ext. 1643
Fax 317-571-2636 Revision No. 0.00
VENDOR 355674 SHIP TO CARMEL WASTE WATER TREATMENT PLANT
GLOBAL EQUIPMENT COMPANY INC
11 HARBOR PARK DRIVE ATTN:DUANE JARVIS
PO Box 905713;Charlotte,NC 9609 HAZEL DELL PARKWAY
PORT WASHINGTON NY 11050 INDIANAPOLIS IN 46280
USA USA
Contact
Telephone No. 800-231-3538 Telephone No. 317.571.2634 ext 1640
Ext. 7106
Fax (516)608-7871
INVOICE TO CARMEL WASTEWATER UTILITIES CONFIRM TO CARMEL WASTE WATER TREATMENT
PLANT
ATTN:PAUL ARNONE ATTN:RECEIVING
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
U.S.A. USA
Freight Terms Payment Terms
Ship Via
Freight Carrier Shipping Terms
Qty Item No./Service Code Vendor's Item No. Receive To ID
Item Unit Cost Center Description
Due Date Account Code Specifications Unit Cost $ Total Cost $
1.00 R02117 WR703677YL LIFT STATIONS
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PACKAGE LIFT STATIONS Fixed Ladder w/Cage;Yellow;16'tall 769.00 769.00
07.1050.55
1.00 R02117 SHIPPING LIFT STATIONS
2
PACKAGE LIFT STATIONS Freight(estimatedby vendor) 150.00 150.00
07.1050.55
Subtotal $ 919.00
Tax Charge $ 0.00
Shipping $ 0.00
Misc. $ 0.00
Approval Date Order Total $ 919.00
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Fixed ladder and safety cage to reach the roof of 106th St LS.for asier access to working on the HVAC systems.
6/14/2016 Receive' Print Page 1
CARMEL WASTEWATER UTILITIES Receiver No. 8873
ATTN:PAUL ARNONE Purchasing Center CARMEL PC
9609 HAZEL DELL PARKWAY PO No. S16089
Release No. 0
INDIANAPOLIS IN 46280 Status All Received
U.S.A. Close Date
Vendor Name GLOBAL EQUIPMENT COMPANY INC Vendor Address
Vendor ID 355674 11 HARBOR PARK DRIVE
Vendor Branch GLOBAL INDUS PO Box 905713;Charlotte,NC
Telephone No. 800-231-3538 Extension 7,106 PORT WASHINGTON NY 11050
Fax No. (516)608-7871 USA
Item No./Service Code Unit of Purchase Account Code Qty Requested(UOP) Qty Received Adjusted Unit( $
Purchase Order Description Date Received Cost Center Backorder Total $
R02117 PACKAGE 07.1050!55 1.00 1.00 150.00
Freight(estimated by vendor) 6/14/2016 LIFT STATIONS 0.00 150.00
R02117 PACKAGE 07.1050.55 1.00 1.00 769.00
Fixed Ladder w/Cage;Yellow; 16'tall 6/14/2016 LIFT STATIONS 0.00 769.00
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Carrier
Received By Total Cost $ 919.00
Date