HomeMy WebLinkAbout323350 03/23/18 �: ;• - CITY OF CARMEL, INDIANA VENDOR: 355674
ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $*****1,499.95*
CARMEL, INDIANA 46032 29833 NETWORK PLACE CHECK NUMBER: 323350
CHICAGO IL 60673-1298 CHECK DATE: 03/23/18
`DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 112307745 669.95 GENERAL PROGRAM SUPPL
1125 4239012 51022 112323252 830.00 SAFETY SIGNS AND CONE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 3 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Global Equipment Company Inc. Payee
29833 Network Place
Chicago, IL 60673-1298 In Sum of$ Purchase Order#
367045 Global Equipment Company Inc. Terms
$ 1,499.95 29833 Network Place Date Due
Chicago, ILL 60673-1298
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51022 p 112323252 4239012 $ 830.00 Board Members 3/9/18 112323252 Safety Signs and Cones 51022 $ 830.00
1096-99 112307745 4239039 $ 669.95 3/7/18 112307745 Equipment for Programs 50997 $ 669.95
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
$ 1,499.95 Total $ 1,499.95
March 14,2018
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
LVSV 11 1 IL.iIY 11 VVIVII r11 Y'1!IIYV invoice� 1 oinvoice irate 29833 NETWO K LACE r/
:. 112322
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globalir dustriahcom CHICAGO„IL 60673.1298 ”
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03 09`
FE D-TAX=I D: 1.1-3584699
PLEASE REFER TO ABOVE IN
VOICE NO.WHEN REMITTING
AND WHEN YOU ARE MAKING
ANY INQUIRIES REGARDING
THIS ORDER
SOLD TO:. SHIPPED TO:
P.0 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 UNITED STATES
Your Order No: .51022
Shipped Via F.O.B. Shipping Point Date Shipped Terms
EXPEDITED FREIGHT PLEASANT PRAIRIE,WI 03=09=2018 Open Credit
SYSTEMS INC. .
Quantity
Price
40 708147 "
28 Traffic Cone; Reflective,'Black Base;7 17.75 710:00 IN/46032'
lbs,-Tracking#:-30.07932
Open Market
Sub-Total: 710.00
Shipping and Handling: 120.00
Tax: 0.00
Total: 830:00 '
THANK YOU FOR YOUR BUSINESS.
Please allow 5-10 days for delivery
"PLEASE NOTE THE NEW REMIT TO ADDRESS`*29833 NETWORK PLACE,CHICAGO IL 60673-1298
Please visit_www.cilobalindustrial.com 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 .
LVB/JL [LiLUiJAL r-VUIF,IVIr-N t UUMPANY_111LG_ jI ` �rvvawrcNv. JNVOICENDAT
NETWORK PLACE 1 112307745 03/o7/ls
globalindustrial.com 29833 r- —T•
CHICAG0JL 60673-1298 _ PLEASE REFER TO ABOVE INVOICE NO,WHEN
(770) 8 - 600 `FED-TAX-ID fl-35$4699 REMITTING AND WHEN YOU ARE MAKING ANY.
INQUIRIES REGARDING THIS ORDER
o F DAWN KOEPPER Attn: PO# 50997 —1 'H DAWN KOEPPER Attn: MATT WHIRLEY / PO �
CARMEL CLAY PARKS & REC ICARMEL CLAY PARKS & REC
D 1411 EAST 116TH ST P 1235 CENTRAL PARK DR E
CARMEL IN 46032 E CARMEL IN 46032•
T
O L J O L J
YOUR,ORDFR NO. <I
�` .
ORDERED BY � PAGE-� �=`-
50997 ; DAWN-KOEPPER �11 OF
SHIPPED VIA' RO.B:SHIPPING POINT' - - FREIGHT,CHARGES-• ; TERRITORY I DATE SHIPPED TERMS
. 'AAA COOPER TRA NSPO TEMPLE TX. " PREPAID 03/06/18 = NET,:30,
QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT
1 B437927 Balt® 7211W x 4811H 484.95 484.95
Deluxe Reversible Po
SHIPPING AND HANDLING 185.00
TAX 0.00
OTAL:. �s,��.�.,•. .,,_ '.{._.; _r:.,_.,.z,.�, _ ._..__..,_..,..�Y.-w ...<_::.�6.6.9W,g'5'
THANK YOU FOR YOUR BUSINESS
Comments: PO# 509 7
Please illow 5 - 10 days for delivery
Please isit www.globalindustrial.com for the latest selection
of indu trial products 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 Industrial objects to any other additional or different terms in your
purchasa order or acceptance.
If you are located in Colorado, Oklahoma or Kentucky, please go to
Global rndustriall Sales and Use Tax Disclosure
at http://www.glob lindustrial.com/termsConditions to see i portant salBs
and use tax inform tion regarding the tax you may owe
directlF to the st to of your residence.