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HomeMy WebLinkAbout322175 02/27/18 "q+, CITY OF CARMEL, INDIANA VENDOR: 355674 ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $**....*552.18* ° CARMEL, INDIANA 46032 29833 NETWORK PLACE CHECK NUMBER: 322175 CHICAGO IL 60673-1298 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 112173366 552.18 OTHER EXPENSES 1 , VOUCHER NO. 174163 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 355674 IN SUM OF$ 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 552.18 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 112173366 01-6200-06 $552.18 and received except 2/15/2018 112173366 $552.18 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 FREIGHT II I II I I III I III IIIIIIIIIII II III BOn The Noon D5 PM orGa Custom Solution! Pro 440895897 Visit Our Website: daytonfreight.com Consignee CITY OF CARMEL Shipper WIRE CRAFTERS INC OT DFL PU Date 9999015 3450 W 131ST ST 0014703 6208 STRAWBERRY LN LVL 2/07/18 DT Standard Date CARMEL, IN 46074 LOUISVILLE, KY 40214 IND 2/08/18 Special CARMEL Door:126 Appt Contact Name B/L Number PO Number Instructions KERRI 317 733 2855 00000000000102569 GH21201614 Appt Date Appt Time COD Amount DRC Amount Partner Carrier H/U H/M Description Class W-t-LB Rate Charges NMFCN:68025 Sub:1 1 SKID FENCE I/S 200 208 Shipper's number...134332 1 TOTALS 208 PREPAID Pa er-Third Party Consignee inti g al for services performed not ; xltx :: 7Gt? !::.�t) t� 6:: CG&> �Ild ::<:::>:::>: tlftltcd:::<: t'S denctit:»+ Qnskructtatt.. ite::: other wise noted on Delive rY Receipt i ::!ui?.:: a.::a wrsd�a:.:::::, .as shoo.yxit[x.Slicwh:tV;an;:irtact: x as:#�oted ......::::::::::::::::::::::::::::::::::::::•.:.:::::::::::::::::.::::::::::::::::. ........Delivery Receipt Consignee Co PY: :. >:>:>: . : : : . : : :::: ......:: r .. :::::;:.:::::::; ;;:;. »: » Page 1 of 1 GS- (MULOBAL ULUISAL F-UUIPMENT COMPANY INC. iNvolcE,No: INVOICE DATE;' globalindustrial.com 29833 NETWORK PLACE 112173366 02/07/18 CHICAGO IL 60673-1298 PLEASE REFER TO ABOVE INVOICE NO.WHM (770) 822-5600 FED-TAX-ID:11-3584699 REMITTING AND WHEN YOU ARE MAKING ANY INQUIRIES REGARDING THIS ORDER S F Kerri Loveall —I S I— o Carmel, Cit of H Kerri Loveall L y P Carmel, City of D 3450 W. 131 St. P 3450 W. 131 St. CARMEL IN 46074 E CARMEL IN 46074 T o L o YOURbRD,ER NO: ORDERED BY PAGE r< gh020218 Kerri- Loveall + 1 OF ,1 SHIPPED VIA RO.B:iSHIPPING P61NT, FREIGHT CHARGES TERRITORY DATE'SHIPPED: TERMS DAYTON FREIGHT LIN LOUISVILLE.KY PREPAID- `02/07/18_ NET''3 QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 3 B1318102 NIR - WireCrafters&#174; 123.26 369.7 RapidWire&#8482; 4'W SHIPPING AND HANDLING 182.4 TAX 0.0 TOTAL 552.1 THANK YOU FOR YOUR BUSINESS N/R - N n-Returnab a Item Please allow 5 - 13 days for delivery Please Lrisit www.gLobalindustrial.com for the latest selection of indu trial prod cts 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 Endustrial Dbjects to any other additional or different terms in your purchasq order or acceptance. If you are located in Colorado, Oklahoma or Kentucky, please go to Global industrial, 3 Sales and Use Tax Disclosure at http://www.globalindustrial.com/termsConditions to see i portant salDs and use tax information regarding the tax you may owe directlir to the state of your residence. .1 OWN OBAL globalindustrial.com Ship To : Box Packing List Carmel, City of ' • # • ® . ATTN:Kerri Loveall 3450 W. 131 St. gh020218 102/02/2018 CARMEL, IN 46074, • • • GH21201614Global Industrial c/o Unyson Logistics, 2000 rook, IL 6 Drive,Oak A rook, IL 60523 IW LOUISVILLE, KY UNYSON Fde'l + . 3 81318102 WireCrafters&#174; RapidWire&#8482;4'W x 6'H, Welded Wire Security Window Guard *Please Note: This Item Is Not Returnable. ti Direct Inquiries to: Customer Service Dept. 800-645-2986. For Sales, Help, and Quotes please call 800-645-1232