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Home My WebLink About300101 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 1 I I 1 1 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 i I 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 i 6 SOLD TO: THANK YOU Total Amount Due CARMEL UTILITIES-SEWER I 919.00 DUANE JARVIS 760 3RD AVE SW CARMEL, IN 46032 I 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 1 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 I 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. i �',rp �'v� I �r°�e� (L eli j i 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 1 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 I 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 I I I Carrier Received By Total Cost $ 919.00 Date