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HomeMy WebLinkAbout322447 03/05/18 CITY OF CARMEL, INDIANA VENDOR: 355674 d ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $ 127.48 =a CARMEL, INDIANA 46032 29833 NETWORK PLACE CHECK NUMBER: 322447 9M,roN"LO CHICAGO IL 60673-1298 CHECK DATE: 03/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 112253486 127.48 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 3556747 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Global Equipment Company Payee 29833 Network Place Chicago, IL 60673-1298 In sum of$ Purchase Order# 3556747 Global Equipment Company Terms $ 127.48 29833 Network Place Date Due Chicago, IL 60673-1298 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#ornvolce Description Dept# INVOICE NO. ACCT#ITITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 112253486 4238900 $ 127.48 Board Members 2/23/18 112253486 Toilet Brushes for Outdoor Parks xx6492 $ 127.48 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 127,48 Total $ 127.48 February 28,2018 1 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 Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title 29833 NETWORKPLACE _�� invoice i1o. Invoice Date globalindustrial.com CH[CAGO,IL 60673-1298,.. 112253486 02 23,20f1�8_ 770)822-5600 FED-TAX-ID: 11-3584699 PLEASE REFER TO ABOVE-IN-. VOICE NO.WHEN REMITTING AND WHEN YOU ARE.MAKING ANY INQUIRIES REGARDING .. THIS ORDER SOLD TO: SHIPPED TO: PO-#XX=6492 PO#XX-6492 CARMEL CLAY PARKS&REC CARMEL CLAY PARKS& REC DAWN KOEPPER DAWN KOEPPER 1411 EAST 116TH ST 1427 E. 116TH STREET CARMEL, IN 46032 CARMEL, IN 46032 UNITED STATES. UNITED STATES Your Order No:. XX-6492 Shipped Via F.O.B. Shipping Point Date Shipped Terms UPS ARCOLA IL- 02=23=2018 :. Open Credit: Quantity Price 12 B598773 Libman Commercial Large Angled Toilef 9:20 110:40 IN%46032 Bowl Brush&Caddy,4 Pack-1.022- Tracking#: 1Z6019220300365450 OPen Market .Sub-Total 110.40 Shipping And Handling: 17.08 Tax: 0.00 . . .- T THANK YOU FOR YOUR BUSINESS. Please allow 5 1°0 days_for delroery **PLEASE NOTE THE NEW REMIT TO ADDRESS**29833 NETWORK PLACE CHICAGO IL;6b673'1298" Please visit www.g obalindustfial.com`fo�the I'a`tsel est" ect!6'k of`industrialrproducfs on'the°vireUafthe-best-prices: For extended Service Plans,please call 860-54871926. This purchase is subject to Global Industrial's Terms and Conditions of Sale Global Industrial objects to any other additional or dif .