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