HomeMy WebLinkAbout324330 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 367045
ONE CIVIC SQUARE GLOBALtWDUSTRIAL CHECK AMOUNT: $*******166.63*
CARMEL, INDIANA 46032 PO BOX 905713 CHECK NUMBER: 324330
9"'1,aN CHARLOTTENC 28290-5713 CHECK DATE: 04/25/18
iL ..
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239032 11246655.0 166.63 POSTS & HARDWARE
c
s
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367045 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Global Equipment Company Inc. Payee
29833 Network Place
Chicago, IL 60673-1298 In Sum of$ Purchase Order#
367045 Global Equipment Company Inc. Terms
$ 166.63 29833 Network Place Date Due
Chicago, IL 60673-1298
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or INVOICE N0. ACCT#lrITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Bollards or New FOB Installat entra
1125 112466550 4239032 $ 166.63 Board Members 4/10/18 112466550 Park xx6689 $ 166.63
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
$ 166.63 Total $ 166.63
April 17,2018
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 120_
Accounts Payable Coordinator Clerk-Treasurer
Title
L�/�>NIAL
298337NETWORK PLACE "112466550 "04%10/18
globalindustrial.com r--"-, _ .
CHICAGO 11 60673-1298 , �, PLEASE REFER TO ABOVE INVOICE NO.WHEN
- (770) 822-5600- 'FED-TAX-tDn'l-3Jr84699 REMITTING AND WHEN YOU ARE MAKING ANY
INQUIRIES REGARDING THIS ORDER
o F DAWN KOEPPER.Attn: PO #XX-6689 H F DAWN KOEPPER Attn: NEIL WHITEHEAD /
CARMEL CLAY PARKS & REC 1 CARMEL CLAY PARKS & REC
D 1411 EAST 116TH ST P 1427 E. 116TH STREET
CARMEL IN 46032 n CARMEL IN 46032
T
o L o
YOUR`ORDER NOS, ! ORDERED'BY PAGE
X73=6689 DAWN KOEPPER 1`=0F 1
SHIPP,ED,VIA FQ .`;SHIP.FING POINT ` FREIGHT,CHARGES, TERRITORY L.-TE SHIPPED„-' TERMS
UP,S: ti PI;$ASANT..PRAIRIE;W PREPAID 04/10/18.`,,; NET 30
QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT
2 337328R Bollard Round 42 Inch High 68. 95 137.90
SHIPPING AND HANDLING 28.73
TAX 0.00
TOTAL s -_ r� s 16 6.6 3
THANK YOU FOR YOUR BUSINESS
Please allow 5 - 10 days for delivery
Please visit www.globalindustrial.com for the latest selection
of industrial products on the web at the best prices.
This pu chase is subject to Global Industrial's Terms and Conditions of Sale,
availab a at http: //www.globalindustrial.com/termsConditions .
Global ndustrial objects to any other additional or different terms in your
purchas order or acceptance.
If you ire located in Colorado, Oklahoma or Kentucky, please go to
Global ndustrial' Sales and Use Tax Disclosure
at http://www.glob lindustrial.com/termsConditions to see i portant sal s
and use tax inform tion regarding the tax you may owe
directlF to the st to of your residence.