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Home My WebLink About231245 04/08/2014 u!.��qMF >'' ;r CITY OF CARMEL, INDIANA VENDOR: 355674 ® it ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $***""*81.08' CARMEL, INDIANA 46032 PO BOX 905713 CHECK NUMBER: 231245 ''9;�s�� CHARLOTTE NC 28290 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 106647404 81.08 OTHER MAINT SUPPLIES ® OBAL ORIGINAL INVOICE INVOICE IVO. �O31�20114 EQUIPMENT COMPANY,INC. PO BOX 905713 106647404] [ globalindustrial.com CHARLOTTE NC 28290-5713 PLEASE REFER TO ABOVE INVOICE N0.WHEN (770) 822-5600 FED-TAX-ID: 11-3584699 REMITTING AND WHEN YOU ARE MAKING ANY INQUIRIES REGARDING THIS ORDER o DAWN KOEPPER H DAWN KOEPPER Attn: MIKE KILPATRICK L CARMEL CLAY PARKS & REC P CARMEL CLAY PARKS & REC D 1411 EAST 116TH ST P 1235 CENTRAL PARK DR EAST CARMEL IN 46032 D CARMEL IN 46032 T o L o I_ _l YOUR ORDER NO. ORDERED BY PAGE XX-343 DAWN'KOEPPER 1 OF";1 SHIPPED VIA F.O.B.SHIPPING POINT' FREIGHT CHARGES TERRITORY DATE SHIPPED TERMS- . r United Parcel Sery _ COMPTON CA PREPAID ` 03/20/14 NET'30, QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 2 261014SS simplehuman® Profile 31.50 63.0 Open Can - 2-3/5 Gal SHIPPING 18.0 TAX 0.0 TOTAL 81.0 THANK YOU FOR YOUR BUSINESS Please allow 5 - 110 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 # 1ZOA66V60303750273 Please visit www.4lobalindustrial.com for the largest 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 http://www.globalindustrial.com/content/te=sdonditions to see important sales and use tax information regarding the tax you may owe directly to the sltate of your residence. IVAC)� -M� CA,A-5 XY-343 oa3-,+Z3 00 NO STATEMENT ISSUED- PLEASE PAY ON INVOICE UNLESSOTHERWISE IHDICATED THIS 114VOIC:E BECOMES PAST DUE 30 DAYS I ROM DATE OF INVOICE ANDA F INAHCE CHARGE WILL BE DILE OH THE UNPAID BALANCE A TIIF RATE OF I I/2b PER NIONTHWHIC.II IS All ANNUAL PERCENTAGE RATE OF ISM, THIS CHARGEVIILL BE COMPUTED BY APPLYING THE DAILY RATE OF 0153°°IO THE DAILY PAST DUE BALANCE FOR THE NI/1.1BER OF DAT S PAST DUE FROM THE LI NO"',"A'""" B"', TO MIl1MICE CHARGE WILL BE NCURRED IF RAIMENT IS RECEIVED PRIOR TO DI IE DATE "III THE EVENOF A BIT11ILT V/IIH RESPECT TO THE RAIMENT OF THE PURCHASE BHCE OR ANY FART THEREOF FORA PERIOD OF 30 DAYS I ROM THE DUE DATE i HEREOF WE SHALL BE EHTLLED TO HLCEIVE FROM THE PURCHASER ALL REASONABLE ATTORNEY S FEES INCURRED III THE COLLEC LION III SUCH PI IHCHASE PRICE' WEHEREBY CERIIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WHIT AI L APPLICABLE REOUIHEMENTS OF SECTIONS 67 AND 1201 THE FAIR LABOR STANDARDS ACT,AS AMENDED.AILD OF REGULATIINS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION IJ THEREOr IF YOU HAVE A STATE SALES TAX YOU MAST P,,Y IT DIRECT,AS SAME HAS NOT BEEN CHARGED 011 THIS INVOICE PERSI/ANT TO SECTION 11 104 OF THE N Y S GENERAL OBLIGATIONS LAW,A DRAWER NEGOTIARNG A CHECK`NI IO KNOWS OR SHOULD kNOVI THAI PAYMIR IT OT SUCH CHECK WILL BE REFUSED BY THE DRAWEE BATIK EITHER BECAUSE THE DRAWER HAS TIO ACCOUNT WITH SI ICH BANK OR THE DRAWERHAS I'll lffE1C1E11111II IDS GH DEPOSIT WITH SACH BALK SHALL BE LIABLE TOTHE PAYEE WHO HAS PRESEIIIED SUCH CHECK FOR PAYMENT NOT ONLY FOR THE FACE AMOULT OF THE CHECK BUT ALSO FOR ADDIHONAL,LIQUIDATED DAMAGES,AS IOLLO'NS IFYOU HAD IID ACCOUIIT WITH THE BANKUPON WHICH THE CHECK WAS DRAWL All ADDITIONAL SLIM WHICH MAV BE EOUIVALEI H IO SERVICE THE FACE AMOUNT 01 THE CHECK OR SEVEN HI INDRED FIFTY DOLLARS,WHICHEVER IS LESS,OR IF YOU HAD INS11 I ICIEIIT FUNDS OUT DEPOSIT WAIT THE BANK UPON WHICH THE CHECK WAS DRAM,,All ADDITIONAL SUM WHICH I.LAY BE EOUIVALENT TO TWICE THE FACE AMOUNT OF THE CHECK OR FOUR HUNDRED DOLLARS WHICHEVER IS LESS CRIMINAL PEI TATTLES I.IAY 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 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 3/20/14 106647404 Track restroom trash cans xx343 $ 81.08 Total $ 81.08 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 355674 Global Equipment Company Allowed 20 P.O. Box 905713 Charlotte, NC 28290-5713 In Sum of$ $ 81.08 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1093 106647404 4238900 $ 81.08 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 3-Apr 2014 Signature $ 81.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund