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HomeMy WebLinkAbout321687 02/13/18 .L4q CITY OF CARMEL,.INDIANA VENDOR: 355674 CHECK AMOUNT: $""*•""184.89' _ ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CARMEL, INDIANA 46032 29833 NETWORK PLACE CHECK NUMBER: 321687 v CHICAGO IL 60673-1298 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 112064176 184.89 OTHER EXPENSES VOUCHER NO. 173995 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 355674 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER GLOBAL EQUIPMENT COMPANY CITY OF CARMEL PO BOX 905713 An invoice or bill to be properly itemized must show: kind of service,where performed, CHARLOTTE, NC 28290 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 184.89 355674 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR GLOBAL EQUIPMENT COMPANY Terms Carmel Water Utility PO BOX 905713 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHARLOTTE, NC 28290 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 112064176 01-6200-06 $184,89 and received except 1/23/2018 112064176 $184.89 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer L CiLlUbAL LUUII'IVILN I GUIVII'ANY INL:. nvvyi�erv}�r mvuwt=uglt globalindustrial.com 29833 NETWORK PLACE 112064176 01/15/18 CHICAGO IL 60673-1298 PLEASE REFER TO ABOVE INVOICE NO.WHEN (770) 822-5600 FED-TAX-ID:11-3584699 REMITTING AND WHEN YOU ARE MAKING ANY INQUIRIES REGARDING THIS ORDER o F KERRI LOVEALL Attn: GH10318 H F KERRI LOVEALL Attn: GH10318 CITY OF CARMEL I CARMEL WATER D ONE CIVIC SQUARE P 3450 W 131ST STREET CARMEL IN 46032 o WESTFIELD IN 46074 T O O L YOUR ORDER NO fi ..ORDERED BY PAGE_ GH103i8 .+ KERRI LOVEALL'.'' SHIPPED VIA' : F.O.B.;SHIPPING POINT;:' FREIGHT CHARGES °,c-TERRITORY. ." DATE SHIPPED TERM $ AAA COOPER TRANSPO LOUISVILLE KY ' ' PREPAID . 01/,15/15; QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 1 B1318102 N/R - WireCrafters® 123.26 123.26 RapidWire™ 41W SHIPPING AND HANDLING 61.63 TAX 0.00 TOTAL 184.89 THANK YOU FOR YOUR BUSINESS N/R - Non-Returnable Item Please allow 5 - 10 days for delivery Please isit www.globalindustrial.com for the latest selection of industrial products on the web at the best prices. This purchase is subject to Global Industrial' s Terms and Conditions of Sale, available at http: //www.globalindustrial.com/termsConditionE . Global industrial objects to any other additional or different terms in your purchasa order or acceptance. If you are located in Colorado, Oklahoma or Kentucky, please go to Global Endustrial' s Sales and Use Tax Disclosure at http://www.globalindustrial.com/termsConditions to see important sales and use tax information regarding the tax you may owe directlir to the state of your residence. OBAL globalindustrial.com Ship To : Box Packing List CARMEL WATER • " • ' GH10318 GN10318 11 of 1 KERRILOVEALL 3450 W 131ST STREET • • • WESTFIELD, IN 46074 13245532 101/08/2018 Bill To : W- • CITY OF CARMEL KATHERINE RUFFOLO Third Party Billing GH10318 KERRI LOVEALL • • ONE CIVIC SQUARE LOUISVILLE KY UPS CARMEL, IN 46032 Quantive- 1 B1318102 WireCrafters® RapidWire™4'W x 6'H,Welded Wire Security Window Guard *Please Note: This Item Is.Not Returnable. J Direct Inquiries to: Customer Service Dept. 800-645-2986. For Sales, Help, and Quotes please call 800-645-1232 To claim your rebate, please visit www.worldwiderebates.com. IMPORTANT NOTICE WE HAVE TAKEN EVERY PRECAUTION TO ENSURE SAFE ARRIVAL, BUT: 1) OUR TERMS OF SALE ARE F.O.B. SHIPPING POINT UNLESS SPECIFIED ON THE OTHER SIDE. THE CARRIER IS WHOLLY RESPONSIBLE FOR DAMAGE IN TRANSIT. 2) INSPECT THIS SHIPMENT IMMEDIATELY. INSIST THAT VISIBLE DAMAGES BE INDICATED ON YOUR COPY OF THE FREIGHT BILL. 3) OPEN THIS SHIPMENT AS SOON AS POSSIBLE, WITHIN 5 DAYS OF DELIVERY AND INSPECT FOR CONCEALED DAMAGE. 4) IN CASE OF DAMAGES, NOTIFY THE CARRIER IMMEDIATELY REQUESTING AN INSPECTION. FOLLOW UP WITH A WRITTEN REQUEST. MAINTAIN A FILE FOR CLAIMS PURPOSES. 5) WE WILL FILE A CLAIM ON YOUR BEHALF UPON RECEIPT OF CARRIER'S INSPECTION REPORT. RETURN GOODS 1) PLEASE CONTACT CUSTOMER SERVICE FOR RETURN AUTHORIZATION. DO NOT RETURN MERCHANDISE WITHOUT AUTHORIZATION. 2) SPECIAL DESIGN AND CUSTOM CONSTRUCTED MERCHANDISE ARE NOT RETURNABLE. LIMITATIONS OF LIABILITY: We assume no liability for damage and/or injury resulting from use of equipment supplied by this company. In no event will we be liable for indirect or consequential damages whatsoever resulting from loss of use, data or profits arising out of or in connection with the use of our products. NO WARRANTIES: We make no warranties with respect to the equipment or software. It is understood that all warranties, expressed or implied, including but not limited to warranties of merchantability and fitness of a particular purpose, except as may be offered by the manufacturer, are specifically excluded. ireCrafters LLC CAGE LIST Date: 11:30:18 Time: 11:30:12AM 3 Strawberry lane t Pa e 1 of 1 Alle Ry 402142900 g m.(502)362&181 (502)3662 857 6 R 1 Sales Order 134088 SO Due Date 01/12/2018 AREA 1 Job Order D3911-0001 Sold To: GLOBAL EQUIPMENT COMPANY Ship To: CARMEL WATER PO#: GH21154972 Mark#: GH10318 Color: PSPWRGRAY KERRI LOVEALL317-733-2840 3450 W 131ST STREET WESTFIELD, IN 46074 Iantity Part Number Description 14' CAGE A05 FS38SLA 3/8" X 1 7/8" SLEEVE ANCHOR 4 CAGE A15 FS381 CB 3/8 X 1 CARRIAGE BOLT ZINC Pl 4 CAGE A16 4 FS38N 3/8-16 HEX NUT GR2 ZINC PLTD v4 CAGE V01 OPANCL114182H RACK BACK FLSH MNT BRKT 0- A CAGE Z1 8401NSMN 840 INSTALLATION MANUAL Total Pieces 17 l Total Weight 0.81 7 L-1,6 SHOPCOPY 1 PSPWRGRAY Pulled Stock Piece Count Check Stock&Job Pc Loaded or Skidded Loaded Loose Pc Job Final