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Home My WebLink About229480 2 /25/2014 CITY OF CARMEL, INDIANA VENDOR 355674 Page 1 of 1 0 ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $1,115.00 CARMEL, INDIANA 46032 PO BOX 905713 as ao CHARLOTTE NC 28290 CHECK NUMBER: 229480 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 106446812 1, 115 . 00 BUILDING MATERIAL GLOBAL EQUIPMENT COMPANY ��° - INVOICE NO. INVOICE DATE CUSTOMER NO. PC-BOX 905713 EQUIPMENT COMPANY,INC. '�106446812 01/21/14 690017"e: CHARLOTTE NC 28290-5713 globanridusvial.com _ m ORDER NO. _'ORDER DATE., CUSTOMER PHONE NO.:, (770) 822-5600 8879,51 01/10/14 (317)571-:41°34 (800) 645-2986 TOTAL AMOUNT.DUE" SOLD TO: 1,115.00 8.1.6951 MB 0.402 24549S11.ps 5600911-1 (`r7 (i IIIIIIIIIII/IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII/IIIIIIIIIIIIIII CARMEL CLAY PARKS & REC JAN 2 7 2014 106446812 DAWN KOEPPER ATTN: PO 36528 BY: 1411 EAST 116TH ST CARMEL IN 46032-3455 RETURNTHIS PAYMENT STUB WITH YOUR REMITTANCETO INSURE PROPER CREDITTOYOUR ACCOUNT. -- ---. --------- _ _ O_ IGTNI A I II\I\/I(1 CE INVOICE NO._ INVOICE DATE,:-- rl"WA�. PO BOX 905713 j 106446812 O1 21 14 EQUIPMENT COMPANY,INC. / / globalmdusrrial.com CHARLOTTE NC 28290-5713 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 o DAWN KOEPPER Attn: PO 36528 H DAWN KOEPPER Attn: TRUCKING COMPANY: L CARMEL CLAY PARKS & REC a CARMEL CLAY PARKS & REC D 1411 EAST 116TH ST P 1235 CENTRAL PARK DR EAST CARMEL IN 46032 D CARMEL IN 46032 T O I_ O L YOUR ORDER NO. ORDERED BY PAGE 36528 " DAWN:KOEPPER 1 OFrl SHIPPED VIA, F.O.B.SHIPPING POINT'`r`:'^ FREIGHT CHARGES TERRITORY DATE SHIPPED. TERMS . ,.AAA COOPER,"TRANSPO SO.BELOIT PREPAID' ' 01/21/14 '. NET 30' QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 1 237294 Flammable Cabinet With Self 865.00 865.0 Close Double Door 90 SHIPPING 250.Oq TAX 0.00 TOTAL 1, 115.0 THANK YOU FOR YOUR BUSINESS Please Allow 5 - 10 days for delivery -- —` **PLEASE NOTE THE NEW REMIT TO ADDRESS** PO BOX 905713 CHARLOTTE NC 28290-5713 To Inquire on your delivery, .please use Tracking # 827783424 Please visit www.I4lobalindustrial.com for the largest selection of industrial pro ucts on the web at the best prices. If you are located in Oklahoma, Vermont, South Dakota, Colorado or Kentucky, please go to http• //www.globalindustrial.com/content/termsdonditions to see important sales ad use tax information regarding the tax you may owe directly to the Is ate of your residence. NO STATEMENT ISSUED- PLEASE PAY ON INVOICE UNLESS OTHERWISE INDICATED THIS INVOICE BECOMES PAST DUE 30 DAIS FROM1I DATE OF INVOICE AILD A RNANLE CHARGE WILL BE DUE 011 THE UNPAID I LAUCE A THE HATE OF 1112%PER KIONTH WHICH ISAU AIIIIUAL PERCENTAGE RATE OF IB% THIS CHARGE WILL BE COMPVIEO BY APPLYIIIG THE GAILY RATE OF 0493"b TO THE DAILY PAST DUE BALANCE FOR THE((UMBER OF DAIS PAST DUE FROKI THE IHVOICE PAYMENT DATE 110 PHAIICE CHARGE WILL BE INCURRED IF PAl MELT IS RECEIVED PRIOR TO DUE DATE 'IH THE EVEN OFA DEFAULT WITH RESPECT TO THE PAYMETIT OF THE PURCHASE PRICE OR ANY FART THEREOF FOR A PERIOD OF 30 DA'S FRONT THE DUE DATE THEREi ID WE SHALL BE ENTITLED TO RECEIVE FROI.I THE PURCHASER ALL REASONABLE AT TORIIEN':i FEES INCURRED III THE COLLECT101I OF SUCH PURCHASE PRICE' WE HEREBY CFR UFT THAT THESE GOODS WERE PRODUCED 111 COI.IPLIAI ICE VII T II ALL APPLICABLE REOUIRUATH 11 S 01=SECTIOUS F6 T AT ID 12 OF THE FAIR LABOR STAT THIRDS AC T,AS AkIENDED,AND OF REGNI ATIOI IS Al ID ORDERS OF THE UI II TED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF IF',OU HAVE A STAT E SALES—YOU KIUST PAT IT DIRECT,AS SAME HAS HOT BEET I CHARGED 011 11115 IIIVOICE PERSLIAI IT TO SECT OT I I 1W OF THE U 1 S GET IERAL OBLIGAROI IS LAW,A DRAWER i IEGOTIAHHG A CHECK WHO FLOWS OR SHOT IID KI IOW THAT PXRJEI IT OF SUCH CHECK WILL BE REFUSED B,THE DRAWEE BATIK EITHER BECAUSE TI IE DRAWER HAS TIO ACCOUIIT WITH SUCH BARK OR THE DRAWER HAS IUSUFHCI-HT FI THUS 011 DEPOSIT III IH SUCH BAI IF SHALL BE LIABLE IO TI IE PAYEE WHO HAS PRESENTED SUCH CI IECK FOR PAI IAEUT OCT OHL,FOR 111E FACE AMOUNT OF THE CHECK BUT ALSO FOR ADDIIIOIIAL,LIOUIDATED DAIAAGES AS FOLLOWS IF!OU HAD I IU ACCOUNT WITH THE BATIK UPON WHICH THE CHECK N/AS DRAWI L AU ADDI11011AL SLIM WHICH KIAY BE EQUIVAI PITT I TO SERVICE THE FACE AKIOI II IT 01'THE CHECK OR SEVEI I III TIERED FIFFI DOLLARS,WHICHEVER IS LESS,OR IF Y IDU HAD INSUFFICIEIIT FUIIDS OI I DEPOSIT WITH THE SAIIK UPOI I WHICH 1 HE CHECK WAS DRAV/H All ADDITIONAL SIM WHICHKIAY BE EOVIVAIEHT IO MICE THE FACE AI.IOUHT OF THE CHECKOR FOUR HUNDRED DOLLARS,WHICHEVER IS LESS CRIM111 AL PEI AU IES KIA1 ALSO APPLY 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 EgUipment 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 1/21/14 106446812 Flammable liquid storage cabinet 36528 $ 1,115.00 Total $ 1,115.00 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$ $ 1,115.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center Board Members PO#or INVOICE NO. CCT#/TITL AMOUNT Dept# 1093 106446812 4235000 $ 1,115.00 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 20-Feb 2014 Signature $ 1,115.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund