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Home My WebLink About236844 09/10/14 ' ��p';". CITY OF CARMEL, INDIANA VENDOR: 355674 ® ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $'"**""210.60' ,. ?� CARMEL, INDIANA 46032 PO BOX 905713 CHECK NUMBER: 236844 91j'�>ON�� CHARLOTTE NC 28290 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 107130019 62.70 GENERAL PROGRAM SUPPL 601 5023990 107131354 75.95 OTHER EXPENSES 601 5023990 107168570 71.95 OTHER EXPENSES ��BA�° ORIGINAL INVOICE INVOICE NO: INVOICE DATE:' EQUIPMENT COMPANY,INC. PO BOX 905713 107130019 08/14/14 91obalindustrial.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 F- 0 DAWN KOEPPER Attn: PO #990 � H � DAWN KOEPPER Attn: PO #990 L CARMEL CLAY PARKS & REC P CARMEL CLAY PARKS & RECIC1 D 1411 EAST 116TH ST a 1235 CENTRAL PARK DR EAST X x C1Cj� CARMEL IN 46032 D CARMEL IN 46032 T o L —J o ,YOUR ORDER NO.,. ORDERED BY :' PAGE 1 , 990 DAWN KOEPPER 1 OF 2 __ .. I SHIPPED VIA F.O.B.SHIPPING POINT t FREIGHT CHARGES:" TERRITORY DATE SHIPPED : - TERMS". _United-Paic,el Ser'v_ ;, KEENE NH .- PREPAID 08/14%14 NET 30 QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 2 B693259 Extra Storage Trays, 10.75 21.50 Medium, 12-1/2"W x 1 2 B693260 Extra Storage Trays, Jumbo, 14.10 28.21 12-1/4"W x 16-3/4"D SHIPPING 13.0 TAX 0.0 TOTAL 62 .70 THANK YOU FOR YOUR BUSINESS Please allow 5 - 110 days for delivery **PLEASE NOTE THE STEW REMIT TO ADDRESS** PO BOX 905713 CHARLOTTE NC 28290-5713 , To Inquire on your delivery, please use Tracking # lzO196670361048829 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, pleasego to http://www.globalindustrial.com/content/termsdonditions to see NO STATEMENT ISSUED- PLEASE PAY ON INVOICE UI ILESSOTHERJIISE IIIDICATED THIS INVOICE BECOMES PAST DUE 3'1 DAIS FROTI DATE OF IIIVOICE IF*A FIIIAHCE CHARGE WALL BE DUE OR THE UNPAID BALANCE A THE RATE Of Ill2 PER LIOf11H WHICH IS All AHRUAL PERCENTAGE RATE 01 IB% THIS CHARGE WALL BE C010PI ITED BY APPLYIIIG THE DAIL'1 RATE OF 0493%TO THE DAILY PAST DUE BALANCE FOR THE IIUKIBER OF DAIS PAS I DUE FROIA THE II(VOICE 0.:V f.1EIIT OAT E TIO FIIIAI ICE CHARGE WILL BE INCURRED IF PAYM1IEI IT IS RECEIVED PRIOR 1001 IE DATE 'III THE EVER OF A DEFAULT WITH RESPECT TO THE PAY AIEHT OF THE PURCHASE PRICE OR AIR PART TI IEREOF FOR A PERIOD OF W DAYS FRONT THE DUE DATE THEREOF,WE SHALL BE ENTITLED 10 RECEIVE FROM1I THE PURCHASER ALL REASONABLE ATTORFIC,S FEES II ClIIRRED III THE COLLECI101I OF S1 FOR PURCHASE PRICE' VIE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED III COI.IPLIAHCE WITH At L APPLICABLE REOUIRFAIEI ITS OF SEC1101IS 1,,;ARD 12 OF THE FAIR LABOR STANDARDS ACT,AS AI,IEI(DED.AI ID OF REGULAT(OHS AID ORDERS OF THE IT I I E.D STATES DEPARTI,IEI IT OF LAROR ISSUED UNDER SECTIGII 11 THEREOF IF YOU HAVE A STATE SALES TA110U MUST PAT II DIRECT,AS SAME HAS HOT BEEII CHARGED 011 THIS INVOICE PERSUART TO SECT IOH 11 IN OF THE H Y S GEI IERAL OBLIGATIONS LAW,A DRAWER I IEGOTIATIIIG A CHECK WHO KI TOWS OR SHOULD KIIOVI THAT PAYMEI IT OF SUCH CHECK WILL BE REFUSED BY THE DRAWEE BAI K EITHER BECAUSE THE DRAWER HAS T IO ACCOUI IT WITH SUCH BATIK OR THE DRAWER HAS IIISUFFICIEHT FUIIDS OFF DEPOSIT WITH SUCH BATIK SHALL BE LIABLE 10 THE T-CE'WHO HAS PRESEIITED SUCH CHECK FOR P-FEf IT NOT ONLY FOR THE FACE AMOUIR 01 11 IE CHECK BHT ALSO FOR ADDI11011AL.LIOUIDATFD DAMAGES,AS FOLLOWS IF(OR HAD 110 ACCOI IRT WITH THE BATIK UPOII WHICH THE CHECK WAS ORAWI I,All ADDIROHAL 5111.1 WJ411f,H I.fAI BE EOU-1-11IT TO SERVICE 111E FACE 110111 IT OF 111E CHECK OR SEVEN H111 FORM FIFTY DOLLARI•S. AICHEVEB IS LESS,OR IF YOU HAD II ISI II 1 ICIEI IT FUIIDS OF DEPOSIT 1I111 111E RAI IK UFOII WHICH TIIE.CI IEC111411 R1W AIF ADOITIORAL SUM WHICH M1IAY BE EOUIVALEI IT 10 TWICE 111E FACE AAIOLIFT OF THE CHECK OR FOUR ALIT IURED DOLLARS,WHICHEVER IS LESS CRIMII IAL PETIALUES KW,ALSO APPLY GLOBAL EQUIPMENT COMPANY � ��® INVOICE NO, INVOICE DATE- CUSTOM NO., } t EQUIPMENT COMPANY,INC. -.107130019 08/14/14• ` globalindustrial.com _{' ORDER NO. ORDER DATE CUSTOMER PHONE NO. 7512733 (770) 822-5600 08/08/14 (317)571-4134 (800) 645-2986 TOTAL AMOUNT..DUE 62.70 RETURNTHIS PAYMENT STUB WITH YOUR REMITTANCETO INSURE PROPER CREDITTOYOUR ACCOUNT. --- ------- ------- ------ - - ------- ------------ ----- --- — BALORIGINAL INVOICE ANVOICENO." INVOICEDATE EQUIPMENT COMPANY,INC. PO BOX 905713 107130019 08/14/14 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 S o DAWN KOEPPER Attn: PO #990 H DAWN KOEPPER Attn: PO #990 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 L YOUR ORDER NO, ORDERED BY PAGE " 990 L- DAWN KOEPPER 2 OF-2 SHIPPED.VIA F.O.B.SHIPPING POINT '. ;'_ FREIGHT CHARGES, .TERRITORY ',DATE SHIPPED TERMS- United.-Parcel Serv.,: KEE14EA4H i PREPAID': = 08/14/14 NET 30j QUANTITY STOCK NO. DESCRIPTION I UNIT PRICE AMOUNT important sales and use tax information regarding the tax you may owe directly to the state of your residence. NO STATEMENT ISSUED- PLEASE PAY ON INVOICE UNLESS OTHERWISE II IDICATED THIS](VOICE BECOI.IES PAST DUE WDA,S FROM DAF E OF IHVOICEAI ID A MHAHCE CHARGE WILL BE DUE Or THE UI IPAID BALAI ICE A THE RATE OF I l2%PER MOUTH WHICH IS All AHHUAL PERCENTAGE R,TE OF 181 THIS CHARGE'I'LL BE C0I.IPUTED BI APPLIPIG THE DAI['I RATE OF 04A3%TO THE DAILY PAST DUE BALAI ICE FOR THE IiuMBER OF DAIS PAST DUE FROM THE It]VOICE PA,MEI IT DATE 110 FIIIATICE CITARGE WILL BE FICURRED II PAYMEHT IS RECLIVED PRIOR TO DUE DAIE 'III THE EVEII CF A DEFAULT'ITII RESPECT TO THE F'AYAIEHT OF'HE PURCHASE PRICE OR All,PART THEREOF FOR A PERIOD OF 30 DNS FROM I HE DUE DATE THERE]ii-WE SHALL BE EI ITITLED TO RECEIVE FROM THE PURCHASER ALL REASOI(ABLE ATTORI IE IS F EES II ICURRED II I THE COLLECROH OF SUCH PURCHASE PRICE WE HEREBY CERTIFL THAT THESE GOODS WERE I HODIICED III COMPLIANCE WITH ALL APPLICABLE REIDUIREFAIR ITS OF SECTIO]IS o.]Al ID 12 CF THE FAIR LABOR STAT IDAROS ACT AS A1,IEHDED,AIID OF REGULATIONS AHD ORDERS OF THE I""TED STATES DEPARTMEI IT OF LARCH ISSUED L111DER SECTICI l 1.1 THEREOF IF(DO HAVE A STATE SALES TA,l00 MUST PA1 IT DIRECT,ASSAME HAS HOT BETHi_IIARGEDOH THIS IIIVOICE PERSLIAF T TO SECTION 11 10,F OF THE 11 I S GEi IEHAL OBLIGATIOIIS LAW.A DRAWER HEGO TZAR IG A CHECK VII 10 KHOWS OR SHOULD SLOW THAT IAT PAI MELT OF SUCH CHECK VlILI.RE REEF ISEO B't THE DRA'lIEE BAHIK EITHER BECAUSE THE DRAWER]IAS HO ACCOUNT WITH SUCH BATIK OR THE DRAWER HAS 11 ISl1FFICIENT FTI IDS 011 DEPOSIT WITH S1[(]IT BA HA SHALL BE LIABLE TO THE PAI EE WIIO HAS PRESET ITI D SFI CH CHECK FOR PAI MEI IT 11OTCHR FOR THE FACE A1.10UHT OF THE CHECK BUT ALSO FOR ADDIIIEHAL,LIOUIDATED DAMAGES,AS FOLLOVIS IF'IOHHADIIOACCOUIITVIITHTHEBAIIKUPVII WHICH THE CHECK WAS DRAWN All ADDHIC�IIAL SHAT WHICH MA)BE EOUIVALEI IT f0 SERVICE THE FACE AMOLII IT OF THE CHECK OR SEVEH IIUHDRED FIFTI DOLLIRS,AHICHEVCR IS LESS.OR IF YOU]IAD IHSF FI FICIEIIT F0HDS OFF DEPOSIT WITH THE B,VIK UPON WHICH THE CHECK WAS DRAW]1,All ADDITIONAL SULI WHICH MAR BE EOUIVALEI IT TO TWICE THE FACE AMOUNT OF TO IE CHECK OR FOUR HOHDRED DOLLARS,WH1CHEVERIS LESS CHIMRIAL PEHALIIES M,V,ALSO`PPI-18.19321 MB 0432 76011 S11.ps 282644 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 InvoiceDescription Date Number (or note attached invoices) or bill(s)) PO# Amount 8/14/14 107130019 Kidzone equipment xx990 $ 62.70 Total $ 62.70 1 hereby certify that the attached invoice(s),or bitl(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Clerk-Treasurer I Voucher No. Warrant No. 355674 Global Equipment Company Allowed 20 P.O. Box 905713 Charlotte, NC 28290-5713 In Sum of$ $ 62.70 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-41 107130019 4239039 $ 62.70 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 4-Sep 2014 Signature $ 62.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ------------ ® OBA ORIGINAL INVOICE I INVOICE NO. INVOICE-DATE EQUIPMENT COMPANY,INC. PO BOX 905713 107168570 08/26/14 9`°ba""°"S"`a`.`°" 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 p KERRI LOVEALL H KERRI LOVEALL L CARMEL UTILITIES P CARMEL UTILITIES D 3450 WEST 131 ST. P 3450 WEST 131 ST. WESTFIELD IN 46074 D CARMEL IN 46074 T O L o L YOUR ORDER NO. 1 ORDERED BY PAGE'4."' LOVEALL08222014 KERRI LOVEALL 1 OF 1'' SHIPPED VIA F.O.B.SHIPPING POINT FREIGHT.CHARGES ' "TERRITORY DATE SHIPPED TERMS UPS CALHOUN GA PREPAID 08/26/14 NET 30 QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 1 905125 Heavy-Duty Scrubber 56 . 95 56.9 Entrance Mat 36x72 SHIPPING 15.09 TAX 0.00 TOTAL ------71.9 THANK YOU FOR. YOUR BTTSINESS Please allow 5 - 10 days for delivery **PLEASE NOTE THE NEW REMIT TO ADDRESS** PO BOX 905713 CHARLOTTE IC 28290-5713 To Inquire on your delivery, please call UPS at 800-742-5877 and refer to Shipper # 1Z3259810377434670 Please visit www.�globalindustrial.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/termsdonditions to see important sales and use tax information regarding the taxyou may owe directly to the state of your residence. GLOBALORIGINAL INVOICE `INVOICE NO: "INVOICE DATE:: EQUIPMENT COMPANY,INC. PO BOX 905713 107131354 08/14/14 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 KEN RHODES H KERRI LOVEALL L CARMEL UTILITIES P CARMEL UTILITIES D 3450 WEST 131 ST. P 3450 WEST 131 ST. WESTFIELD IN 46074 D CARMEL IN 46074 T o L —I o L J YOUR ORDER NO. ORDERED BY . PAGE LOVEALL08112014 KEN RHODES 1 OF 1 SHIPPED VIA F.O.B.SHIPPING POINT.I- FREIGHT CHARGES TERRITORY- DATE SHIPPED.'- TERMS UPS CALHOUN GA PREPAID ,, . 08/14%14:" NET 30 QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 1 905125 Heavy-Duty Scrubber 56 . 95 56 .95 Entrance Mat 36x72 SHIPPING 19.0 TAX O.Oa ---------- TOTAL 75.95 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 call UPS at 800-742-5877 and refer to Shipper # 1Z3259810379729732 Please visit www.globalindustrial.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 and use tax information regarding the tax you may owe directly to the state of your residence. NO STATEMENT ISSUED- PLEASE PAY ON INVOICE UM 3S OMEMISE INDICATED IF41S IDVOICE BECOnIES PAST DUE 3D DAYS I BOA7 DAiF nE Ilyn cc or n r e� .. MIT Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 355674 GLOBAL EQUIPMENT COMPANY Purchase Order No. PO BOX 905713 Terms CHARLOTTE, NC 28290 Due Date 8/30/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/30/2014 107131354 $75.95 I 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 Date Officer VOUCHER # 141606 WARRANT # ALLOWED 355674 IN SUM OF $ GLOBAL EQUIPMENT COMPANY PO BOX 905713 CHARLOTTE, NC 28290 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 107131354 01-6200-06 . $75.95 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund I