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 .