HomeMy WebLinkAbout326642 06/28/18 a°�_4�qy
�/ �"? CITY OF CARMEL, INDIANA VENDOR: 355674 *.*
;; ® �I ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $ 860.82
s. as CARMEL, INDIANA 46032 29833 NETWORK PLACE CHECK NUMBER: 326642
9�'�rori CHICAGO IL 60673-1298 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4239099 112743342 860.82 OTHER MISCELLANOUS
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# 96:7- ' 3,55 V7 Y 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
$ 860.82 29833 Network Place Date Due
Chicago, IL 60673-1298
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 112743342 4239099 $ 860.82 Board Members 6/7/18 112743342 Stationary Misting Fans 51511 $ 860.82
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
$ 860.82 Total $ 860.82
June 20,2018
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 1PA&b4KhL"`
claim paid motor vehicle highway fund Signature -.20_
Accounts Payable Coordinator Clerk-Treasurer
Title
n��� laLVtiA',L UI� NI t�UMF'AN�Y`IN( : Mv�ulc.t,NU�� t7�
glabalindustrial.com29833 NO'6/ 8.'r
"
"CHTCAG0 IL 50673'`1298 PLEASE REFER TO ABOVE INVOICE NO.WHEN
(770) 822- ~35
5600 FEDsTAX�ID.:1184699 REMITTI NG AND WHEN YOU ARE MAKING ANY
INQUIRIES REGARDING THIS ORDER
o L DAWN KOEPPER Attn: PO# 51511 H L DAWN KOEPPER Attn: PO# 51511
CARMEL CLAY PARKS & REC IMCC - EAST
D 1411 EAST 116TH ST P 1235 CENTRAL PARK OR E
CARMEL IN 46032 o CARMEL IN 46032
T
o L o
YOUR ORDERNO ? C)RDSRED:BY F PAGE
51511DAFTN KOEPPER
SHIPPED VIA j „r„ ',. F O.B:SHIPPING,POINT ;` ' ,FREIGHT;CMARGES TERRITORY,,,, , j DATE SHIPPEQ' ` TERMS
EXPEDITED FREIGHT PLEASANT :PRAIRIE,W PREPAID 06/06/18 NET 30
QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT
3 292455 30 Inch Outdoor Misting 250.95 752.85
Oscillating Pedestal
3 292449 Outdoor Oscillating 0.00 0.00
Pedestal Fan, 30 Inc
3 292453 Front Fan Grille With 0.00 0.00
Misting Feature For
SHIPPING AND HANDLING - -- _ -_-- - -_-- —10.7_. -7.
TAX 0.00
TOTAL
E§JO,`8'2'
THANK YOU FOR YOUR BUSINESS
Commen s: PO# 51511
Please illow 5 - 10 days for delivery
Please visit www.globalindustrial.com for the latest selection
of indu trial 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/te=sConditionE .
Global ndustrial objects to any other additional or different terms in your
purchas order or acceptance.
If you Lre located, in Colorado, Oklahoma or Kentucky, please go to
Global ndustrial' s Sales and Use Tax Disclosure
jffl�QICE NO"-
NVOICE
` GLOBAL EQUIPMENT COMPANY INC. LORAL® 112743342 106/..07/18E CU 690017 O
(770) 822-5600
globalmdustrial.com
`ORDER N10 � w .ORDER DATE, ,CUSTOMERPHONE NO. ,(317)57-1 4134
°TOTAL AMQUNT DUE'
860.82
RETURN THIS PAYMENT STUB WITH YOUR REMITTANCETO INSURE PROPER CREDITTO YOUR ACCOUNT.
LOBAL® GLOBAL EQUIPMENT COMPANY INC. INVOICE NO., INVOICE DATE
29833 NETWORK PLACE 112743342 06/07/18
globalindustrial.com 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
SDAWN KOEPPER Attn: PO# 51511 H F DAWN KOEPPER Attn: PO# 51511
CARMEL CLAY PARKS & REC I MCC - EAST
0 1411 EAST 116TH ST P 1235 CENTRAL PARK DR E
CARMEL IN 46032 E CARMEL IN 46032
T
O L J O L
' YOUR ORDER NO.: ORDERED BY' PAGE
DAWN`KOEPPER
SHIPPED VIA k,, , ' F.O.B:SHIPPING POINT•t;', , FREIGHT;CHARGES TERRITORY DATE'SHIPPED TERMS
.�.
EXPEDITED °FREIGHT PLEASANT"�.PRAIRIE;WPREPA3D `- `� 06�06/18' � 0,
QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT
at http://www.globalindustrial.com/termsConditions to see important sales
and use tax information regarding the tax you may owe
directly to the state of your residence.
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