51022 GLOBAL INDUSTRIAL EQUIPMENT COMPANY j INDIANA RETAIL TAX EXEMPT € i PAGE 1 j
I CERTIFICATE Na003120155 002 0 i I )
_..... !PURCHASE ORDER NUMBER _ _
. I FEDERAL EXCISE TAX EXEMPT 1 151022
j Parks& era-tI 35-60000972 €:
1411 E.liV Sinai
i Came IN A6E 12 THIS NUMBER MUST APPEAR ON INVOICES,A+P
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 _....._I
PURCHASE ORDER DATE I DATE REQUIRED ! REQUISITION NO. I VENDOR NO. r...,...._.........e..._-_ __ DESCRIPTION
3/8/2018 103/07/18 I15505 3.670.
I a • Safety signs and cones
Global Industrial Equipment Company Parks Maintenance
P.O.Box 905713 1427 E. 116th Street ATTN:Courtney
VENDOR Charlotte,NC 28290-5713 SHIP Carmel, IN 46032
TO
CONFIRMATION I BLANKErCONTRACT I PAYMENT TERMS i FREIGHT
I l
QUANTITY UNIT OF MEASURE -
_�- DESCRIPTION I UNIT PRICE i EXTENSION--
2.000 each WR3B836993-Dicke superbright 24"stop/slow paddle 3pc T $140.9500 $281.90
staff&case
40.000 each WR3708147-28"orange traffic cone, black base,reflective $ 17.7500 $710.00
2.000 each WR3B836969-48"rollup flagger signs $84.9500 $ 169.90
2.000 each WR3B836968-48"Roadwork signs $84.9500 $169.90
2.000 each WR3B836994-Dicke Safety UniFlexT Upright Coil Spring $ 162.9500 $325.90
Stand for Roll-Up Signs,SUF2000W
1.000 each Shipping $ 155:0000 $155.00
GLAccount#1125401-4239012
Send Invoice To:
$ 1,812.60
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT r PROJECT 1 PROJECT ACCOUNT AMOUNT
-
PAYMENT
• AlP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
• SHIP REPAID. . I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 51022 VENDOR COPY