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HomeMy WebLinkAbout227358 12/17/2013 F CITY OF CARMEL, INDIANA VENDOR: 355674 Page 1 of 1 0 ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $960.83 CARMEL, INDIANA 46032 PO Box 905713 CHARLOTTE NC 28290 CHECK NUMBER: 227358 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 106284262 960 . 83 BUILDING REPAIRS & MA .......................................................................................................................................i:'_................................................................................................LOBAL GLOBAL EQUIPMEN-f COMPANY ROOM .°" f �" o -) PO BOX 905713 ��' = ytobatindustrial.corn CHARLOTTE, NC 28290-5713 106284262 11-22-2013 (770)822-5600 FED-TAX-ID: 11-3584699 SOLD TO: SHIPPED TO: PO 36394 MIKE KILPATRICK/PO 36394 CARMEL CLAY PARKS & REC CARMEL CLAY PARKS & REC DAWN KOEPPER j DAWN KOEPPER 1411 EAST 116TH ST 1235 CENTRAL PARK DR EAST CARMEL, IN 46032 CARMEL, IN 46032 UNITED STATES UNITED STATES Your Order No: 36394 ix United Parcel Service of NEW WINDSOR NY 11-20-2013 Net 30 America, Inc. mom 24 B923986 A&J Washroom Shelf U776-18, 18"W x s 37.75 906.00 IN/46032 6"D, Surface Mounted - Trackingtl: 1z1058120300135523 Sub-Total: 906.00 Shipping and Handling: 54.83 Tax: 0.00 Total: 960.83 THANK YOU FOR YOUR BUSINESS. Please allow 5- 10 days for delivery. Email:AR @GLOBALINDUSTRIAL.COM Please visit www.globalindustrial.com for the latest selection of industrial products on the web at the best prices. If you are located in Oklahoma, Vermont, South Dakota,Colorado or Kentucky, please go to Global Industrial Terms&Conditions to see important sales and use tax information regarding the tax you may owe directly to the state of your residence. LDG ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 355674 Global Equipment Company Terms P.O. Box 905713 Charlotte, NC 28290-5713 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 11/22/13 106284262 Shower shelves MCC Locker rooms 36394 $ 960.83 Total $ 960.83 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 20_ Clerk-Treasurer Voucher No. Warrant No. 355674 Global Equipment Company Allowed 20 P.O. Box 905713 Charlotte, NC 28290-5713 In Sum of$ $ 960.83 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 106284262 4350100 $ 960.83 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 12-Dec 2013 Signature $ 960.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund