HomeMy WebLinkAbout323002 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 355674
j b l ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $*****1,145.55*
. � CARMEL, INDIANA 46032 29833 NETWORK PLACE CHECK NUMBER: 323002
CHICAGO IL 60673-1298 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 112257021 926.65 GENERAL PROGRAM SUPPL
1093 4237000 112262365 218.90 REPAIR PARTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An Invoice of bill to be properly Itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 367045 Allowed 20_ whom rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Global Equipment Company Inc. Payee
29833 Network Place
Chicago, IL 60673-1298 In Sum of$ Purchase order#
367045 Global Equipment Company Inc. Terms
$ 1,145.55 29833 Network Place Date Due
Chicago, IL 60673-1298
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCTfNiRLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 112262365 4237000 $ 218.90 Board Members 2126/18 112262365 Maintenance Supplie's 50969 $ 218.90
1092 112257021 4239039 $ 926.65 2/23/18 112257021 Guest Services Supplies 50969 $ 926.65
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
$ 1,145.55 Total $ 1,145.55
March 7,2018
I hereby certify that the attached invoice(s),or blll(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-104.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature .20
Accounts Payable Coordinator Clerk-Treasurer
Title
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globalindustrial.com 298.33rNETWORK' PLAC a:: 2262 T F "
CHIC`AGOI'L6O`B7'3-1�Z9 PLEASE REFER TO ABOVE INVOICE Na WHEN
(770) 82 -56:00. EDA�I�ID�11-3584699 REMITTING AND WHEN YOU ARE MAKING ANY
INQUIRIES REGARDING THIS ORDER
S DAWN KOEPPER Attn: PO 50969 S DAWN KOEPPER Attn: PO 50969/MATT WHI
CARMEL CLAY PARKS & REC I CARMEL CLAY PARKS & REC
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• . ,02/23/18:• •• --NET, 30
QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT
1 B186621 Century 669, 5" Split 210.95 210.9
Capacitor Motor - •10
SHIPPING AND HANDLING 7,9
TAX 0.0
-TOTAL �--- --- ,� 21?8.9
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THANK YOU FOR YOUR BUSINESS
Please allow 5 - 10 days for delivery
Pleasevisit www.globalindustrial.com for the latest selection
of indutrial prod cts on the web at the best prices.
This puIndustrial' s
chase is s ject to Global Industrial's Terms and Conditions of Sale,
availaba at http: t/www.globalindustrial.com/termsConditionE .
Global ndustrial bjects to any other additional or different terms in your
purchas order or acceptance.
If you re located in Colorado, Oklahoma or Kentucky, pleas go to
Global Sales and Use Tax Disclosure
at http://www.globalindustrial.com/termsConditions to see important salas
and use tax information regarding the tax you may owe
directlF to the state of your residence.
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INOIJIRIES REGARDING THIS ORDER
o F DAWN KOEPPER Attn: PO 50969 SH F DAWN KOEPPER Attn: PO 50969/MATT WHI
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QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT
2 277440BK All Steel Bookcase 36" W x 154.95 309.90
12" D x 42" H Black
1 251295 Nexel® Enclosed Wire 354.95 354.95
Exchange Truck 5 Wir
2 188550 Chrome Wire Shelf 36x18 0.00 0.00
– _— --4=-- ._18.8_CP.11 - _61 11 High_Chrome_P.os.t_
1 500591 Nexel® Stem Casters 0.00 0.00
Set of (4) 5" Polyur
3 580CP20 Quick Adjust Shelf 36x18 0.00 0.00
With 4 Hooks
25 ABM3 Black Label Holder 311W 0.00 0.00
1 SP3618C Back And Sides Kit 36x18 0.00 0.00
4 188591 Multi-Box Slide for 18"D 32.95 131.80
Shelves - Pair
SHIPPING AND HANDLING 130.00
TAX 0.00
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THANK YOU FOR YOUR BUSINESS
GLOBAL EQUIPMENT COMPANY INC. -:!Ny(0I04igft; CUSTOMER NO y;rt
..(710) 822-5600 ����®
glabalindustrial.com
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RETURN THIS PAYMENT STUB WITH_Y0 UR.REMLTTANCE-TO-INSURF--PROPER CR EDITTO-YOUR-ACC6UNT-.
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L GLOBAL EQUIPMENT COMPANY INC. 1"41%%qE0X%
globalindustrial.com 29833 NETWORK PLACE 112257021 02/23/18
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
0 S F DAWN KOEPPER Attn: PO 50969 SH F DAWN KOEPPER Attn: PO 50969/MATT WHI
CARMELCLAY PARKS & REC
L P CARMEL CLAY PARKS & REC
D 1411 EAST 116TH ST P 1235 CENTRAL PARK OR E
CARMEL IN 46032 E CARMEL IN 46032
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QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT
Please allow 5 - 10 days for delivery
Please visit www.globalindustrial.com for the latest selection
of indu3trial products on the- web at the best prices.
This purchase is subject to -Global Industrial's Terms and Conditions of Sale,
_@y _at__hJ:_tp_-_1_1.ww_w_..g1 ob a lzL.n du s tr i-a-l-,c om-/-t e rms Cond:Ltio3:iq .--7-�� -
---:-*--�- -'
a�&Iah le
Global Endustriail objec'ts to any other additional or different terms in your
purchasq order or acceptance.
If you re located in Colorado, Oklahoma or Kentucky, please! go to
Global rndustrialls Sales and Use Tax Disclosure
at http://www.globalindustrial.com/te=sConditi6ns to see inportant salas
and use tax information regarding the tax you may owe
directly to the state of your residence.