227358 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