HomeMy WebLinkAbout323308 03/23/18 � CITY OF CARMEL, INDIANA VENDOR: 367045:' ...,
4
ONE CIVIC SQUARE GLOBAL INDUSTRIAL CHECK AMOUNT: $**.....982.60*
=a CARMEL, INDIANA 46032 PO BOX 905713 CHECK NUMBER: 323308 _
CHARLOTTE NC 28290-5713 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239012 51022 112341002 982.60 SAFETY SIGNS AND CONE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367045 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Global Equipment Company Inc. Payee
29833 Network Place
Chicago, IL 60673-1298 In Sum of$ Purchase Order#
367045 Global Equipment Company Inc. Terms
$ 982.60 29833 Network Place Date Due
Chicago, IL 60673-1298
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51022 F 112341002 4239012 $ 982.60 Board Members 3/14/18 112341002 Safety Signs and Cones 51022 $ 982.60
1 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
$ 982.60 Total $ 982.60
March 20,2018
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 Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
L Invoice Ao. Invoice Date
ate
29833 NETWORK PLACE 41`12341,002 03 14 2018 '�'
globalindustrial.com"
r CHICAGO,'IL 60673=1298
02-`5600 :
FED=TAX-1D:11.-3584699 "
PLEASE REFER TO ABOVE 1N
- _
.
VOICE NO.WHEN REMITTING
- - AND.WHEN YOU-ARE MAKING ,
ANY 1NQUIRIES REGARDING
THIS ORDER
SOLD.TO:: SHIPPED TO:
PO 51022 ATTN COURTNEY.WEINTRAUTY PO 51022
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.
U N ITE D:STATES
Your Order No:.' 51022 .
Shipped Via F.O.B. Shipping Point Date Shipped Terms
UPS DOWNERS GLOVE IL.'.` 0.3=14-2018 : Open Credit
Quantity
Price
2 B836968 Dicke Safety- Roll-;Up Sign, .
tY
- 84:95 - 169.:90 .. : : IN/46032
48"x'48",.WORKER_ SYMBOL; ..
RUNR48-200 WS-Tracking#:
1Z6256430341732659:
*Ple
- ase Note:This Item Is Not Return-.
able:
Open Market
2 8836993 Dicke Safety 24"Superbright Reflective , 140.95 281.90 IN/46032
Stop/Slow,Paddle.;with'3 Pc,T.Staff&
Case,SB243A6-Tracking#:
1Z0256430341732659
*Please Note:This Item Is-Not Return=
able.
Open Market.
,: .. ,
2 8836969 _ Dicke.Safety Non-Reflective.RolkUp Sign, 84.95 189.90 IN/46032.
48"x.48", FLAGGER SYMBOL, -
RUNR48-200 FS:Tracking#:
lZ6256430341732659
*Please Note: Thisltem Is Not Return-.
able.
Open Market -
2 13836994 Dicke Safety UniFIdA#8482; Upright Coil. 162:95, 325.90 IN/46632 .
Spring Stand forRoll-Up Signs;-SUF2000W
-T�6ckiog#::1Z6256430341732659 .. -
*Please Note:This Item Is Not Return-
able
ble
V.
Open.Market
Sub-Total: 947.60
Shipping and Handling: 35.00.
_Tax: 0.00. ..
• •�Total: _ '%982
J
THANK YOU.FOR YOUR BUSINESS.
I
P
- - . ease allow 5-10 days for delivery.. :
**.PLEASE NOTE THE NEW REMIT-TO ADDRESS*`29833 NETWORK PLACE,.CHICAGO IL 60673-1298-
Please visit wwwAlobalindustrial:corn'for the latest selection of industrial products on the web.at the best prices:
For extended Service Plans,please call 800-548-1926.
This purchase is subject to Global Industrial's Terms and Conditions of Sale.Global Industrial.objects to any..other additional_or.dif
ferent terms in your purchase order or,acceptance.:
If you,are located.in.Colorado,:Oklahoma or Kentucky;please go to.Global Industrial's Sales and Use Tax Disclosure to see_import-:
ant sales and use tax informati.on.regarding the tax you may:ovre directly to thestate of your residence.-