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Home My WebLink About236584 08/27/14�_ w c+q 4%...�'�'°• CITY OF CARMEL, INDIANA VENDOR: 355674 ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $*******953.65* /�� CARMEL, INDIANA 46032 PO BOX 905713 CHECK NUMBER: 236584 .y�TON.�o. CHARLOTTE NC 28290 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 10092979 108.00 GENERAL PROGRAM SUPPL 1096 4239039 107078915 35.85 GENERAL PROGRAM SUPPL 1125 4238900 37431 107092201 809.80 DOG LITTER BAGS GLOBAL EQUIPMENT COMPANYL INVOICE 07078915 NO ' - INVOICE DATE CUSTOMER NO PO BOX 905713 /�V � � EQUIPMENT COMPANY,INC X107%30/14 69001? CHARLOTTE NC 28290-5713 yloballndus-rlal.com ORDER NO ORDER DATE CU,STOMERPHONE NO.': 746,8756 07/25/74 (317)571 4134r (770) 822-5600 (800) 645-2986 TOTAL AMCIUNT DUE SOLD TO: 35.85 7.1.983 1 MB 0.432 71779S11.ps 238978 1-2 VIII-IIIIIIIIIIII--I-II,IIIII-III I-VIII-VIII-II-III-IIII----II CARMEL CLAY PARKS & REC 107078915 DAWN KOEPPER ATTN: PO# XX-933 1411 EAST 116TH ST CARMEL IN 46032-3455 R6TURNTHIS PAYMENT STUB.WITHYOUP REMITTANCE TO INSURE PROPER CREDITTO YOUR ACCOUNT. ---- -----•--------- QCIDBAL ORIGINAL INVOICE , 10�o107078.915INvo►cENo �.,�Nvolc'�ATE,�;, PO BOX 905713 0 /30/14 EQUIPMENT COMPANY,INC. 9lobaTindus-rial.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 S —1 D DAWN KOEPPER Attn: PO# XX-933 x DAWN KOEPPER ATTN: LINDSAY LEBER L CARMEL CLAY PARKS & REC P CARMEL CLAY' PARKS & REC 1411 EAST 116TH ST P 1235 CENTRAL PARK DR EAST D CARMEL IN 46032 REC r..TN7 o CARMEL IN 46032 o L AUG -4 2014 L o L YOUR ORDER NO.: :` 1 :ORDERED,BY PAGE , T XX 933OF DAWNROEPPER 1 2 SHIPPED VIA FOB SHIPPING POINT FREIGHT CHARGES TERRITORY DATE SHIPPED TERMS United Parcel Se; KEENS DIA PREPAID 730/1 �. 0 4 NET 3 QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT .. 1 B693259 Extra Storage Trays, 10.75 10.7 Medium, 12-1/2"W x 1 1 B693260 Extra Storage Trays, Jumbo, 14.10 14.1 12-1/4--W x 16-3/4--D SHIPPING 11.0 - -ly `�----- — -- - -- --� ------.35.8 TOTAL ((��( (' y239139THANK YOU FOR YOUR BUSINESS Please allow 5 - 1 days for delivery **PLEkS9 NOTE THE 9EW REMIT TO ADDRESS** PO BOX 905713 CHARLOTTE BC 28290-571 To .Inquir on your delivery, please use Trackin # lz0196670362776531 Please visit www. lobalindustrial.com for the largest selection of ind strial 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 NO STATEMENT ISSUED-PLEASE PAY ON INVOICE UNLESS OTHERWISE INDICATED THIS INVOICE BECOMES PAST DUE M DAYS FROM DATE OF INVOICE AND A FINANCE CHARD E WILL BE DUE ON THE UNPAID BALANCE A THE RATE OF I V2%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF IB%.THIS CHARGE WILL BE COMPUTED BY APPLYING ME DAILY RATE 01k,1121%TO THE ONLY PAST DUE BALANCE FOR THE NUMBER OF DAYS PAST DUE FROM THE INVOICE PAYMENT DATE.NO FINANCE CHARGE WILI,BE INCURRED IF PAYMENT IS RECEIVED PRIOR TO DUE DATE.'IN THE EVEN OF A DEFAULT WITH RESPECT TO THE PAYMENT OF THE PURCHASE PRICE. ORANY PART THEREOF FOR A PERIOD OF 30 DAYS FROM THE DUE DATE THEREOF,WE SHALL BE ENTITLED TOAECEIVE 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 REOUIREMEN IS 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 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 DEPOSITWITHSUCH 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:IFYOUHADNOACCOUN7 WITHTHEBANKUPON 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. ® INVOICE NO tNV010E=DATE ORIGINAL INVOICE EQUIPMENT COMPANY,INC- PO BOX 905713 107078915 07/30/14 globalindustriat.com CHARLOTTE NC 28290-5713 PLEASE REFER TO ABOVE INVOICE Na WHEN (770) 822-5600 FED-TAX-ID: 11-3584699 REMITTING AND WHEN YOU ARE MAKING ANY INQUIRIES REGARDING THIS ORDER o F DAWN KOEPPER Attn: PO# XX-933 H DAWN.KOEPPER ATTN: LINDSAY LEBER L CARMEL CLAY PARKS & REC P CARMEL CLAY PARKS & REC D 1411 EAST 116TH ST P 1235 CENTRAL PARK DR EAST CARMEL IN 46032 o CARMEL IN 46032 T o L J o I_ _J `YOUR ORDER NO. r,..... pRDERD BY ' F!AG ,. ... . n X 933's 1 ala 1 I) T�TAF KOEPYER r Z OF 2 _.. SHIPPED ................V . :i'..,...`. FO.B:SHIPPING POINT :' FREIGMTGHARGE"S =TERRITORY " DATE"$HIPPEb TERMS «United Pazcel Sere �KEENE NH PREPAID 07/30/14 iSET'30 QUANTITY STOCK NO. DESCRIPTION UNIT PRICE• AMOUNT important sales a d use tax information regarding the tax you may owe directLy to the state of your residence. � � D AUG - 4 2014 BY: 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 1/2%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 1B%.THIS CHARGE WILL BE COMPUTED BY APPLYING THE DAILY RATE OF.N93%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 OF A 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 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 IT DIRECT,AS SAME HAS NOT BEEN CHARGED ON THIS INVOICE. PERSUANT TO SECTION I V104 OF THE N.Y.S.GENERAL OBLIGATIONS LAW,AD AWER 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 DEPOSITWITH 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 FORADDITIONAL.LIQUIDATED DAMAGES,AS FOLLOWS:IFYOU 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 IFYOU 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. 7,1.9831 MB 0.432 71779S11.ps 238978 2-2 GLOBAL EQUIPMENT COMPANY / �7�� ,INVOICE NO , INVOICE DATE CUSTOMER NO.. W- . PO BOX 905713 (OCEQUIPMENT COMPANY,INC. 107092201° 08%04/14' 590017 CHARLOTTE NC 28290-5713 EQUIPMENT ORDER NO;- ORDER DATECUSTOMER PHONE N6.- 74Q3432�"' 08/04/14 (317T 5571 (770) 822-5600 (800) 645-2986 TOTAL'AMOUNTDUE',, SOLD TO: 809.80 8.1.8191 MB .4 0 32 73104S11.P s 251296 1-2 I�ll�l�lllll'IIII�uJ��llll�nl��l�lll�l�ll'I�II'I�I��III"�'I� FAUG CARMEL CLAY PARKS & REC 107092201 DAWN KOEPPER ATTN: PO #37431 1 2014 1411 EAST 116TH ST CARMEL IN 46032-3455 RETURN THIS PAYMENT STUB WITH YOUR REMITTANCE TO INSURE PROPER CREDIT TO YOUR ACCOUNT. L® ORIGINAL INVOICE INVOICE No -inoicE'DarE EQUIPMENT COMPANY,INC. PO BOX 905713 107092201 08/04/14 globalinduslriaLcom CHARLOTTE NC 28290-5713 PLEASE REFER TO ABOVE INVOICE NO.WHEN (770) 822-5600 FED-TAX-ID: 11-3584699 REMITTINGANDWHENYOUARE MAKING ANY INQUIRIES REGARDING THIS ORDER S O DAWN KOEPPER Attn: PO #37431 H DAWN KOEPPER Attn: PO #37431 L CARMEL CLAY PARKS & REC P CARMEL CLAY PARKS & REC D 1411 EAST 116TH.ST P 1427 EAST 116TH STREET CARMEL IN 46032 D CARMEL IN 46032 D OCG IST U 0A6S -i o L YOUR ORDER NO ORDERED BY PAGE ' DAWN.KOEPPER 1 ,OF 2 SHIPPED VIA .' . "F. :B.SHIPPING POINT: FREIGHT CHARGES TERRITORY DATE SHIPPED':.., , TERMS` tniEed Parcei r1W4, ORLANDO FL PREPAID' '08/04/14 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 SHIPPING 50.0 TAX 0.0 TOTAL 809 .8 THANK YOU FOR YOUR BUSINESS NIR - N n-Returnab a"Item' - Please allow 5 1 days for delivery "PLEAS NOTE THE EW REMIT O ADDRESS" PO BOX 905113 CHARLOTTE C 2 8 2 9 0-5 71 To Inquir on your delivery, please use Trackin # 1Z867W720342469498 Please visit www, lobalindustrial.com for the largest selection of ind strial pro ucts on the web at the best prices. If you are locate in Oklahoma, Vermont, South Dakota, Colorado or Ken ucky, please go to http://www.globalindustrial.com/content/terms onditions t see important sales and use tax information regarding the tax ou may owe NO STATEMENT ISSUED-PLEASE PAY ON INVOICE UNLESS OTHERW/ISE IHOICATED THIS INVOICE BECOMES PAST DUE 30 DAYS FROM DATE CF INVOICE AIID A FINAIICE CHARGE WALL BE DUE OH THE UNPAID BALANCE A THE RATE OF 11/2%PER MOM"WHICH IS AN AIINUAL PERCENTAGE RATE OF 1111.THIS CHARGE WILL BE COMPUTED BY APPLYING THE DAILY RATE OF.0493%TO THE DAILY PAST DUE BALANCE FOR THE HUMBER 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 OF A 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 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 STV(DARDS 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 IT DIRECT,AS SMAE HAS I IOT BEEN CHARGED ON THIS INVOICE. PERSUM IT TO SECTION 11 101 OF THE HYS.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 PRESEMED SUCH CHECK FOR PAYMENT.140T ONLY FOR THE FACE AMOUNT OF THE CHECK BUT ALSO FOR ADDITIONAL,LIQUIDATED DAMAGES,AS FOLLOWS:IF YOU HAD IAO ACCOUNT WITH THE BANK UPON WHICH THE CHECK WAS DRAWN.AN ADDITIONAL SUM WHICH MAYBE EQUIVALENT TO SERVICE THE FACE AMOUIIT OF THE CHECK OR SEVEI I HUNDRED FIFTY DOLLARS,WHICHEVER IS LESS:OR IF YOU HAD IIISUFFICIE14T FUNIDS ON DEPOSIT WITH THE BANK UPON WHICH THE CHECK WAS DRAWN,All ADDITIONAL SUM WHICH MAYBE EQUIVALENT TO TWICE THE FACE AMOUNT OF THE CHECK OR FOUR HUNDRED DOLLARS.WHICHEVER IS LESS.CRIMINAL PENALTIES MAY ALSO APPLY c - - — �� •. .... !NYOICE-NO. iivyoidE-DHiE EQUIPMENT COMPANY,INC. PO BOX 905713 107092201 08/04/14 globalindustriaLCOM 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 S o DAWN KOEPPER Attn: PO #37431 H DAWN KOEPPER Attn: PO #37431 L CARMEL CLAY PARKS & REC P CARMEL CLAY PARKS & REC D 1411 EAST 116TH ST P 1427 EAST 116TH STREET CARMEL IN 46032 D CARMEL IN 46032 T O J O I_ YOUR ORDER NO. ORDERED BY , 37431 T • R 2 P DAWN KOEPPE SHIPPED VIA F.0.13 SHIPP--IflG POINT;'- - FREIG�IT CHARGES TERRITORY "DATE SHIPPED' TERMS"� IInated Parcel Sery ORLANDO FL PREPAID 08.%,04/14 NET 30 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 1 112%PER MONTH WHICH IS AN ANNUAL PERCEtITAGE 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 OF A 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 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 IT DIRECT,AS SAME HAS NOT BEEN CHARGED ON THIS INVOICE. PERSUANT TO SECTION 11:104 OF THE I I Y S.GEIIERAL 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 It(SUFFICIENT FUNDS ON DEPOSIT WITH SUCH BATIK SHALL BE LIABLE TO THE PAYEE WHO HAS PRESET[TED SUCH CHECK FOR PAYMENT.HOT ONLY FOR THE FACE AMOUNT OF THE CHECK BUT ALSO FOR ADDITIONAL.LIQUIDATED DAMAGES,AS FOLLOWS:IF YOU HAD NO ACCOUNT WITH THE BATIK UPON WHICH THE CHECK WAS DRAWL I,At I 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 II(SUFFICIENT FUNDS ON DEPOSIT WITH THE BATIK UPON WHICH THE CHECK WAS DRAWI1,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. 8.1.819 1 MB 0.432 73104511.ps 251296 2-2 GLOBAL EQUIPMENT COMPANY ® INVOICE NOF��INVOICE DATE "W5 TOMER NO PO BOX 905713 ' CHARLOTTE NC 28290-5713 EOUIPMENTcoMPANY,INc. 10?092979 08%04/14; 84017 glo6alindusMal.com `�`� ORDER NO gRDERwDATE ;.CUSTOMER (770) 822-5600 7486876 07/31/ 4' (317)571 4134 �. ...�. (800) 645-2986 TQTAL AMOUNT DUE SOLD TO: 108.00 8.1.820 1 MB 0.432 73104S11.ps 251297 1-2 �Illllu�rililgniilllll�liil„Illli�lrlill�ililllnl,�l�illll CARMEL CLAY PARKS & RECD, - -- - x 107092979 -z DAWN KOEPPER 1411 EAST 116TH ST AUG 1 1 2014 i CARMEL IN 46032-3455 RETURN THIS PAYMENT STUB WITH YOUR REMITTANCE TO INSURE PROPER CREDIT TO YOUR ACCOUNT. - � — — —-: — ��B�L® ORIGINAL INVOICE INVOICE NO: 1NVOICEDATE EQUIPMENT COMPANY PO BOX 905713 107092979 08/04/14 globaunduseNal.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 S INQUIRIES REGARDING THIS ORDER O DAWN KOEPPER � H � TRACI BROMAN Attn: PO #XX-960 / ATTN L CARMEL CLAY PARKS & REC P CARMEL CLAY PARKS & REC D 1411 EAST 116TH ST P 1235 CENTRAL PARK OR EAST CARMEL IN 46032 D CARMEL IN 46032 YQUR ORDER NOADER O ED'BY XX 960 s PAGE ;> m DAWN KOEPPER 1QF2 SHIPPED:VIA FOB;SHIPPING POINT FREIGHT CHARGES TERRITORY DATE SHIPPER= TERMS Uns>redParcel Sery FRANKLIN PARK IL PREPAID 08/04/14 NET 30 QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 10 B566955 1811 Sport Cone - 9.60 96.0 Flourescent Orange SHIPPING 12.0 TAX 0.0 TOTAL 108.0 THANK YOU FOR YOUR BUSINESS Commen s: PO #XX- EO— -_„• Please llow 5 ,;:1 days forN delivery **PLEAS NOTE,e�THE TEW REMIT TO ADDRESS** PO BOX 905 13 CHARLOTTE DC 28290-571 To Inquir zon..Lyou'i delivery, please use Trackinj # 1ZEF91560346499045 Please visit www. jlobalindustrial.com for the largest selection of ind strial pro ucts on the web at the best prices. If you are located in Oklahoma, Vermont, South Dakota, Colorado or Ren ucky, please go to http://www.globalindustrial.com/content/termsConditions t see important sales and 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 INVOICEAND A FINANCE CHARGE WILL BE DUE ON THE UNPAID BALANCE A THE RATE OF 1112%PER MONTHWHICH IS AN ANNUAL PERCENTAGE RATE OF I8%.THIS CHARGE WILL BE COMPUTED BY APPLYING THE DAILY RATE OF AY93%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 OF A 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 ATTORNEY'S FEES INCURRED IN THE COLLECTION OF SUCH PURCHASE PRICE- VIE 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 IT DIRECT,AS SAME HAS NOT BEEN CHARGED ON THIS INVOICE. PERSUANT TO SECTION 11:104 OF THE H Y.S.GENERAL OBLIGATIOIIS 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 FACEAIAOUNT OF THE CHECK BUT ALSO FOR ADDITIONAL LIQUIDATED DAMAGES,AS FOLLOWS-IFYOU HAD HOACCOUNT WITH THE BANK UPON WMICH THE CHECK WAS DRAWN,AN ADDITIONAL SUM WHICH MAY BE EQUIVALEI IT 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. NVOICE — — ��►v:�lCFr!�; � �cer�T r-ORIGIP � EQUIPMENT COMPANY,INC. PO BOX 905713 107092979 08/04/14 globalindustrial.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 DANN KOEPPER H TRACI BROMAN Attn: PO #XX-960 / ATTN L CARMEL CLAY PARKS & REC P CARMEL CLAY PARKS & REC D 1411 EAST 116TH ST a 1235 CENTRAL PARK DR EAST CARMEL IN 46032 D CARMEL IN 46032 T O L O L YOUR ORDER NO XX 9'60 �,,, , DEREDBY pA DAWN ROEPPER SHIPPED VIAFOMBSHIfING"POINT', -, FREIGHT:CHARGES TERRITORY }- DATE SHIPPED.:, TERMS . United Parcel Sery FRANKLIN. PARK IL PREPAID 08/04/14 NET 30, 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 FlINNCE CHARGE WALL BE DUE ON THE UNPAID BALANCE A THE RATE OF 1112%PER MOUTH WHICH IS All ANNUAL PERCENTAGE RATE OF IB%.THIS CHARGE WILL BE COMPUTED BY APPLYING THE DAILY RATE OF N93%TO THE DAILY PAST DUE BALANCE FOR THE NUMBER OF DAYS PAST DUE FROM THE INVOICE PAYMENT DATE NO FINIAI ICE CHARGE WILL BE INCURRED IF PAYMENT IS RECEIVED PRIOR TO DUE DATE.'Ill THE EVEII OF A DEFAULT WITH RESPECT TO THE PAYMENT OF THE PURCHASE PRICE. OR At IY PART THEREOF FOR APERIOD OF 30 DAYS FROM THE DUE DATE THEREOF,WE SHALL BE ENTITLED TO RECEIVE FROM THE PURCHASER ALL REASONABLE ATTORNEYS FEES INCURRED III THE COLLECTION OF SUCH PURCHASE PRICE' WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6.2 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 IT DIRECT,AS SAME HAS HOT BEEN CHARGED ON THIS R VOICE. 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 BATIK OR THE DRAWER HAS INSUFFICIENT FLINGS ON DEPOSIT WITH SUCH BANK SHALL BE LIABLE TO THE PAYEE WHO HAS PRESENTED SUCH CHECK FOR PAYMENT NOT ONLY FOR THE FACE AMOUIIT 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,AHADDITIONAL ADDITIONAL SUM WHICH MAY BE EQUIVALENT TO SERVICE THE FACE AMOUt IT OF THE CHECK OR SEVEI I HUNDRED FIFTY DOLLARS,WHICHEVER IS LESS;OR IF YOU HAD INSUFFICIENT FUIIDS Of I 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 B.1.820 1 MB 0.432 73104S11.ps 251297 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 29290-5713 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/30/14 107078915 Kidzone Equipment xx933 $ 35.85 8/.4/14 10792201 Dog pot litter bags 37431 $ 809.80 -8/4/1,4.- ,--_1.07092979,__ :Safety cones , xx960 $ 108.00 Total $ 953.65 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 Stam of$ $ 953.65 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#orBoard Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1096-41 107078915 4239039 $ 35.85 1 hereby certify that the attached invoice(s), or 37431 F 10792201 4238900 $ 809.80 bill(s)is(are)true and correct and that the 1096-60 107092979 4239039 $ 108.00 (materials or services itemized thereon for dwhich charge is made were ordered and received except 21-Aug 2014 Signature $ 953.65 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund