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Home My WebLink About234529 07/08/14 (9, ) CITY OF CARMEL, INDIANA VENDOR: 367045 ONE CIVIC SQUARE GLOBAL INDUSTRIAL CHECK AMOUNT: $*******809.80* CARMEL, INDIANA 46032 PO BOX 905713 CHECK NUMBER: 234529 CHARLOTTE NC 28290-5713 CHECK DATE: 07/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 37215 106952519 809.80 DOG LITTER BAGS n .--- E - �LOBA ® ORIGINAL INVOICE „INN0VC11cEF; I'd' L PO BOX 905713 106952519 06/20/14 EQUIPMENT COMPANY,INC. globaltndustrlal.com CHARLOTTE NC 28290-5713 PLEASE REFER TO ABOVE INVOICE NO.WHEN (770) 822-5600 FED-TAX-ID: 11-3584699 REMITTING AND WHEN YOU ARE MAKING ANY INQUIRIES REGARDING THIS ORDER o DAWN KOEPPER Attn: PO#37215 x DAWN KOEPPER Attn: PO#37215 L CARMEL CLAY PARKS & REC a CARMEL CLAY PARKS & REC D 1411 EAST 116TH ST P 1427 EAST 116TH STREET CARMEL IN 46032 E CARMEL IN 46032 o L J o L J YO(JR,ORDER NO.,. . . �ti ORDERED PAGE' 37215 DAWN ROEPPER 1 OF 2 SHIPPEDVIA FO.BSHIPPINGPOINTs,,;-- .-, FHEIG�17';GHARGE$ TERRITORY , I,, =DATESHIPPED FIERMS United Parcel Sery :ORLANDOYFL PREPAID" I " 06./20/14 NET' 30 QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 4 SPECIAL N/R - DARK GREEN, 13 IN. L, 189.95 759.8 �`� PK30BX 200 PER B1402-30 IDDM AJC 1►"-eY SHIPPING 50.0 TAX am IN 05- F Erg _0 TOTAL 809.8 ---- - - -� - X23 - �- -- - -- --- -------- -- - _ _- -- - -- -- --__=-------- � - THANK YOU FOR YOUR BUSINESS N/R - Non-Returnable Item Please allow 5 - 10 days for delivery **PLEASE NOTE THE NEW REMIT TO ADDRESS** PO BOX 905713 CHARLOTTE NC 28290-571 To Inquir on your delivery, please use Trackin # 1Z867W7203440396070 Please visit .www. lobalindustrial,com for the largest selection of industrial pro ucts on the web at the best prices. If you are locate in Oklahoma, Vermont, South Dakota, Colorado or Kentucky, please go to http://www.globalindustrial.com/content/termsConditions to see important sales a d use tax information regarding the tax jou may owe NO STATEMENT ISSUED-PLEASE PAY ON INVOICE UNLESS OTHERWISE INDICATED THIS INVOICE BECOMES PAST DUE 30 DAYS FROM DATE OF INVOICE AND A FINANCE CHARGE WILL BE DUE ON THE UNPAID BALANCE A THE RATE OF 1 112%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 113%.THIS CHARGE WILL BE COMPUTED BY APPLYING THE DAILY RATE OF.0493%TO THE DAILY PAST DUE BALANCE FOR THE NUMBER OF DAYS PAST DUE FROM THE INVOICE PAYMENT DATE.NO FINANCE CHARGE WILL BE INCURRED IF PAYMENT IS RECEIVED PRIOR TO DUE DATE.'IN THE EVEN OFA DEFAULT WITH RESPECT TO THE PAYMENT OF THE PURCHASE PRICE OR ANY PART THEREOF FOR A PERIOD OF 30 DAYS FROM THE DUE DATE THEREOF,WE SHALL BE ENTITLED TO RECEIVE FROM THE PURCHASER ALL REASONABLE ATTORNEYS FEES INCURRED IN THE COLLECTION OF SUCH PURCHASE PRICE.- WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6.7 AND 12 OF THE FAIR LABOR STANDARDS ACT,AS AMENDED,,ANO OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF IF YOU HAVE A STATE SALES TAX YOU MUST PAY IT DIRECT,AS SAME HAS NOT BEEN CHARGED ON THIS INVOICE. PERSUANT TO SECTION 11:104 OF THE N.Y.S.GENERAL OBLIGATIONS LAW,A DRAWER NEGOTIATING A CHECK WHO KNOWS OR SHOULD KNOW THAT PAYMENT OF SUCH CHECK WILL BE REFUSED BY THE DRAWEE BANK EITHER BECAUSE THE DRAWER HAS NO ACCOUNT WITH SUCH BANK OR THE DRAWER HAS INSUFFICIENT FUNDS ON DEPOSIT WITH SUCH BANK SHALL BE LIABLE TO THE PAYEE WHO HAS PRESENTED SUCH CHECK FOR PAYMENT.NOT ONLY FOR THE FACE AMOUNT OF THE CHECK BUT ALSO FOR ADDITIONAL,LIQUIDATED DAMAGES.AS FOLLOWS:IF YOU HAD NO ACCOUNT WITH THE BANK UPON WHICH THE CHECK WAS DRAWN,AN ADDITIONAL SUM WHICH MAY BE EQUIVALENT TO SERVICE THE FACE AMOUNT OF THE CHECK OR SEVEN HUNDRED FIFTY DOLLARS,WHICHEVER IS LESS;OR IF YOU HAD INSUFFICIENT FUNDS ON DEPOSIT WITH THE BANK UPON WHICH THE CHECK WAS DRAWN.AN ADDITIONAL SUM WHICH MAY BE EQUIVALENT TO TWICE THE FACE AMOUNT OF THE CHECK OR FOUR HUNDRED DOLLARS,WHICHEVER IS LESS.CRIMINAL PENALTIES MAY ALSO APPLY. GLOBAL EQUIPMENT COMPANY ��BA� INVOICE NO INVOICE oATE 'CUSTOMER NO v EQUIPMENT COMPANY,INC- 1069-5251 �6j211/�4 690Q1� globallndustNal.com - { ORDER NO ORDER,DATE C"USTOMER PHONE�NO 7364305 06/19j14 (317}'51< 4],3"4 (770) 822-5600 (800) 645-2986 TOTAL AMOUNT DUE, 809.80 RETURN THIS PAYMENT STUB WITH YOUR REMITTANCE TO INSURE PROPER CREDIT TO YOUR ACCOUNT. ----- ------__ -------.---------- - - - -- -- . ORIGINAL INVOICE ;INvoICENos irlY��cE"DarE " �LOBAL PO BOX 905713 106952519 06/20/14 EQUIPMENT COMPANY,INC. globallndustrlaLcom 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 os KOEPPER Attn: PO#37215 J H DAWN KOEPPER Attn: PO#37215 L CARMEL CLAY PARKS & REC P CARMEL CLAY PARKS & REC D 1411 EAST 116TH ST P 1427 EAST 116TH STREET CARMEL IN .46032 E CARMEL IN 46032 T o f J o f J YOUR ORDER RbERED BY--- PAG '': 37215 DAWN ROEPPER 2 OF 2 "FREIGHJHARGES ...TERRITORY. S,_DQTESHIPPED._ :E _ , TERMS Unste'dPa=cel Sere OlkLANDO FL " PREPAID 0`6/20j1'4 NET 3°0 QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT directly to the state of your residence. NO STATEMENT ISSUED- PLEASE PAY ON INVOICE UNLESS OTHERWISE INDICATED THIS INVOICE BECOMES PAST DUE 30 DAYS FROM DATE OF INVOICE AND A FINANCE CHARGE WILL BE DUE ON THE UNPAID BALANCE A THE RATE OF 1112%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%.THIS CHARGE WILL BE COMPUTED BY APPLYING THE DAILY RATE OF.0493%TO THE DAILY PAST DUE BALANCE FOR THE NUMBER OF DAYS PAST DUE FROM THE INVOICE PAYMENT DATE.NO FINANCE CHARGE WILL BE INCURRED IF PAYMENT IS RECEIVED PRIOR TO DUE DATE.'IN THE EVEN OFA DEFAULTWITH RESPECT TO THE PAYMENT OF THE PURCHASE PRICE. OR ANY PART THEREOF FOR A PERIOD OF 30 DAYS FROM THE DUE DATE THEREOF,WE SHALL BE ENTITLED TO RECEIVE FROM THE PURCHASER ALL REASONABLE ATTORNEY'S FEES INCURRED IN THE COLLECTION OF SUCH PURCHASE PRICE.- WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6.7 AND 12 OF THE FAIR LABOR STANDARDS ACT,AS AMENDED,AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF. IF YOU HAVE A STATE SALES TAX YOU MUST PAY 1T DIRECT,AS SAME HAS NOT BEEN CHARGED ON THIS INVOICE. PERSUANT TO SECTION 11:104 OF THE N.Y.S.GENERAL OBLIGATIONS LAW,AD WER NEGOTIATING A CHECK WHO KNOWS OR SHOULD KNOW THAT PAYMENT OF SUCH CHECK WILL BE REFUSED BY THE DRAWEE BANK EITHER BECAUSE THE DRAWER HAS NO ACCOUNT WITH SUCH BANK OR THE DRAWER RAS INSUFFICIENT FUNDS ON DEPOSIT WITH SUCH BANK SHALL BE LIABLE TO THE PAYEE WHO HAS PRESENTED SUCH CHECK FOR PAYMENT.NOT ONLY FOR THE FACE AMOUNT OF THE CHECK BUT ALSO FOR ADDITIONAL.LIQUIDATED DAMAGES,AS FOLLOWS:IF YOU HAD NO ACCOUNT WITH THERANK UPON WHICH THE CHECK WAS DRAWN,AN ADDITIONAL SUM WHICH MAY BE EQUIVALENT TO SERVICE THE FACE AMOUNT OF THE CHECK OR SEVEN HUNDRED FIFTY DOLLARS,WHICHEVER IS LESS OR IF YOU HAD INSUFFICIENT FUNDS ON DEPOSIT WITH THE BANK UPON WHICH THE CHECK WAS DRAWN,All ADDITIONAL SUM WHICH MAY BE EQUIVALENT TO TWICE THE FACE AMOUNT OF THE CHECK OR FOUR HUNDRED DOLLARS,WHICHEVER IS LESS.CRIMINAL PENALTIES MAY ALSO APPLY. 7,1.9761 MB 0.432 62401 S11.ps 134476 2-2 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 6/20/14 106952519 Dog pot litter bags 37215 $ 809.80 Total $ 809.80 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. 1 355674 Global Equipment Company Allowed 20 P.O. Box 905713 Charlotte, NC 28290-5713 In Sum of$ i i $ 809.80 ON ACCOUNT OF APPROPRIATION FOR I 101 General Fund j PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 37215 F 106952519 4238900 $ 809.80 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 i i i 3-Jul 2014 Signature $ 809.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund