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Home My WebLink About237844 10/08/14 �CSA . �+y.. CITY OF CARMEL, INDIANA VENDOR: 355674 sl• ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $********38.95* x3 =� CARMEL, INDIANA 46032 PO BOX 905713 CHECK NUMBER: 237844 9�"�.S7i .` CHARLOTTE NC 28290 CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 107245208 38.95 OTHER EXPENSES -- ---.. -- - - --- (OGLOBAL ORIGINAL INVOICE INVOICENO.: 1NVO10EDATE EQUIPMENT COMPANY,INC. PO BOX 905713 107245208 09/18/14 910balindustrial.co"T 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 S KERRI LOVEALL s o H KERRI LOVEALL L CARMEL UTILITIES P CARMEL UTILITIES D 3450 WEST 131 ST. P 3450 WEST 131 ST. WESTFIELD IN 46074 p CARMEL IN 46074 T O L O L J YQUR'ORDER NO . . `;.. ORDERED�BY P -. � AGE �� KL91814 -KERRI LOVEALL 1 OF SHIPPED VIA- F.O.B.'SHIPPING POINT" FREIGHTCHARGE.S TERRITORY DATE SHIPPED:_' TERMS Uni>:e3 Parael 6e�y BUFORD,GA' - PREPAID`" 0918/14 "` IMT 30 QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 1 640640 N/R — Global® Floor 38.95 38.9 Cleaning Kit SHIPPING 0.0 TAX 0.0 TOTAL ------38.9 THANK YOU FOR YOUR BUSINESS N/R - N n-Returnab a Item Please allow 5 - 13 days for delivery "PLEASE NOTE THE qEW REMIT TO ADDRESS** PO BOX 905 13 CHARLOTTE BIC 28290-571 To InquirB on your delivery, please use Trackinj # IZ3943100348979788 Please visit www. Ilobalindustrial.com for the largest selection of ind strial pro ucts on the web at the best prices. If you are locatel in Oklahoma, Vermont, South Dakota, Colorado or Kentucky, please go to http://www.globalindustrial.com/content/termsConditions to see important sales aid use tax information regarding the tax jou may owe NO STATEMENT ISSUED- PLEASE PAY ON INVOICE UNLESS OTHERWISE INDICATED THIS It]VOICE BECOMES PAST DUE 30 DAYS FROM DATE OF It IVOICE At IDA FINANCE CHARGE WILL BE DUE OtI THE UNPAID BALANCE A THE RATE OF t 1/2%PER MONTH WHICH IS All ANNUAL PERCH ITAGE RATE OF IB°6.THIS CHARGE WILL BE COMPUTED BY APPLYING THE DAILY RATE OF.0493%TO THE DAILY PAST DUE BALAI ICE FOR THE NUMBER OF DAYS PAST DUE FROM THE INVOICE PAYMENT DALE NO FINANCE CHARGE WILL BE INCURRED IF PAYI.IEI IT IS RECEIVED PRIOR TO DUE DATE.'111 THE EVEN OFA DEFAULT WITH RESPECT TO THE PAYMENT OF THE PURCHASE PRICE. OR At 1Y PART THEREOF FOR A PERIOD OF S0 DAYS FROM THE DUE DATE THEREOF,WE SHALL BE E14TITLED TO RECEIVE FROM THE PURCHASER ALL REASONABLE ATTORNEYS FEES INCURRED 111 THE COLLECTION OF SUCH PURCHASE PRICE.- WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIAHCE WITH ALL APPLICABLE HEOUIREMEI ITv OF SECTIONS b,T AND T2 OF THE FAIR LABOR STT IIDARDS ACT,AS AMENDED,At 10 OFREGULATIONS AI ID ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UI IDER SECTION 14 THEREOF. IF YOU HAVE A STATE SALES TAX YOU MUST PAY IT DIRECT,AS SAME HAS NOT BEEN CHARGED Of I THIS I1 VOICE. PEBSUANT TO SECTION I IH04 OF THE II Y.S.GENERAL OBLIGATIOIIS LAY✓,A DRAWER I IEGONANHG A CHECK WHO KI TOWS OR SHOULD KI IOW THAT PAYMEt IT OF SUCH CHECK WILL BE REFUSED BY THE DRAWEE BANK EITHER BECAUSE THE DRAWER HAS NO ACCOUI IT WITH SUCH BANK OR THE DRAWER HAS 111SUFFICIEHT FUI IDS Ott DEPOSIT WITH SUCH BANK SHALL BE LIABLE TO THE PAYEE WHO HASPRESEIITED SUCH CHECK FOR PAYMENT.NOT Of ILY FOR THE FACEMAOUNT OF THE CHECK BUT ALSO FOR ADDITIONAL,LIQUIDATED DAMAGES,ASFOLLOWS'IF YOU HAD NO ACCOUNT WITH THE BANK UPOII WHICH THE CHECK WAS DRAYIII,AN ADDITIONAL SUM WHICH MY BE EQUIVALENT TO SERVICE THE FACE NJOUNT OF THE CHECK OR SEVEN HUNDRED FIFTY DOLLARS,WHICHEVER IS LESS,OR IF YOU HAD 11 ISUFFICIENT FUNDS OI I DEPOSIT WITH THE BANK UPOI I WHICH THE CHECK WAS DRAWN.At I 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. ------------ .. ------................................. (9GLOBAL ORIGINAL INVOICE •".INVOICE NO:"�_ ,INVOICE DATE EQUIPMENT COMPANY,INC- PO BOX 905713 107245208 09/18/14 globafindustrial.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 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 —I I YQUA ORDER NO:" ;ORDEREDBY;' PAGE RL91834 KERRI L0�7EALL �. - 2--OF 2 SHIPPED'VIA F.O.B.SHIPPING POINT.:' FREIGHT CHARGES TERRITORY ." DATE:SHIPPED TERMS United Parcel Serve B UFO _ NET 30 QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT directly to the state of your residence. NO STATEMENT ISSUED-PLEASE PAY ON INVOICE U(LESS OTHERWISE.INDICATED THIS It MICE BECOMES PAST DUE 30 DAYS FROM DATE OF INVOICE At IDA FIIAl ICE CHARGE WILL BE DUE 011 THE Ut IPA ID BALM ICE A THE RATE OF 1 112%PER MONTH WHICH IS All ANIIUAL PERCEI NAGE RATE OF 1M THIS CHARGE WILL BE COMPUTED BY APPLYVIG THE DAILY RATE OF M3%TO THE DAILY PAST DUE BALANCE FOR THE HUMBER OF DAYS PAST DUE FROM IHE It NOTICE PAYMENT DATE.l IO FII IANCE CHARGE WILL BE It ICURRED IF PAYMEIIT IS RECEIVED PRIOR TO DUE DATE.'III THE EVEII OF A DEFAULT WITH RESPECT TO THE PAYAIEI IT OF THE PURCHASE PRICE. ORM N PART THEREOF FOR A PERIOD OF 30 DAYS FROM THE DUE DATE THEREOF,WE SHALL BE EIITITLED TO RECEIVE FROM THE PURCHASER ALL REASONABLE ATTORNEY'S FEES INCURRED Ill THE COLLECTION OF SUCH PURCHASE PRICE.' WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REOUIREN0ITS OF SECTIO;IS 6,7MID 12 OF THE FAIR LABOR STAIIDARDS ACT,AS AMENDED,AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECH011 to THEREOF - - -- - IF YOU HAVE A STATE SALES TAX YOU MUST PAY II DIRECT,AS SAME HAS NOT BEEN CHARGED ON THIS INVOICE. PEIISUANT TO SECTION 11:1.OF THE N Y.S.GENERAL OBLIGATIOMS 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 OII DEPOSIT WITH SUCH BANK SHALL BE LIABLE TO THE PAYEE WHO HAS PRESEIITED SUCH CHECK FOR PAYMENIT.NOT QALY FOR THE FACE AMOUNT OF THE CHECK BUT ALSO FOR ADDITIONAL,LIQUIDATED DAMAGES,AS FOLLOWS:IF YOU HAD 110 ACCOUNT WHH THE BATIK UPON NMICH THE CHECK WAS DRAWN,All ADDITIONAL SINAI WHICH MAY BE EOUIVALEUT TO SERVICE THE FACE AAIOIIIIT OF THE CHECK OR SEVEII HUIIDREO FIFTY DOLLARS,WHICHEVER IS LESS,OR IF YOU HAD IIISUFFICIENT FUt IDS Ott DEPOSIT WITH THE BAIIK UPON WHICH THE CHECK WAS DRAWN,All ADDITIONAL SUM WHICH MAY BE EQUIVALENT TO TWICE THE FACE AMOLUIT OF THE CHECK OR FOUR HUNDRED DOLLARS,WHICHEVER IS LESS,CRIMINAL PENALTIES MAY ALSO APPLY. 7.1,10101 MB 0.432 84930S11.ps 358124 2-2 VOUCHER # 141869 WARRANT# ALLOWED 355674 IN SUM OF $ GLOBAL EQUIPMENT COMPANY PO BOX 905713 CHARLOTTE, NC 28290 i ' I j Carmel Water Utility i ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV* ACCT# AMOUNT ' Audit Trail Code 107245208 01-6200-06 $38.95 ,+ Voucher Total $38.95 Cost distribution ledger classification if `I claim paid under vehicle highway fund 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 9/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/29/2014 107245208 $38.95 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