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Home My WebLink About238380 10/21/14 Coq . CITY OF CARMEL, INDIANA VENDOR: 355674 ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $`"****"420.00* r° CARMEL, INDIANA 46032 PO BOX 905713 CHECK NUMBER: 238380 CHARLOTTE NC 28290 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 107267369 420.00 OTHER EXPENSES o INVOICE NO.., INVOICE DATE, LOBAL ORIGINAL INVOICE EQUIPMENT COMPANY,INC. PO BOX 905713 107267369 09/25/14 globalindustvial.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 CARMEL UTILITIES P CARMEL UTILITIES D 3450 WEST 131 ST. P 3450 WEST 131 ST. WESTFIELD IN 46074 E CARMEL IN 46074 T O L_ O L— YOUR:ORDER NO ;., s• ORDERED BY PAG Kli91814 KERRI' LOVEALL A - 1`:OF 2 r ;SHIPPED-VIAA=; ',':pi ,FO.B'.SHIPPING POINT—,, ';'FREIGHT CHARGES rTERRITORY DATE;SHIPPED " TERMS , United..Parcel'-Sery 'W;`'. GLENWILLOW:, OH•s•:. PREPAID ",_ - 0.9%24/14`."� NET 30• .: .; QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 1 B386202 Oreck® Orbiter 12" 349.00 349.0 Floor Machine 1/2 HP 1 B386199 N/R - Oreck® Orbiter 16.25 16.2 12" Drive Pad Holder 1 B386245 N/R - 0recks##174; 12" 15.50 15.5 Polish Pad - White --I- 1--83.862.4.2---- —N-/-R----Oreck&#1.74.;---1211--Union-1-16-2.51-; - —1.6..,2 -� Mix Brush - Brown SHIPPING 23 .0( TAX O.OQ TOTAL 420.0 THANK YOU FOR YOUR BUSINESS N/R - N n-Returnablle Item 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 use NO STATEMENT ISSUED- PLEASE PAY ON INVOICE UNLESSOTHERWISEINDICATEDINI INVOICE BECOMES PAST DUE VDAYS FROM DATE OF INVOICE AND A FINANCE CHARGE WILL BE DUE ON THE UNPAID BALANCE A THE RATE OF 112%PER MONTH VMICH IS ANANNUAL PERCENTAGE RATE OF tai THIS CHARGE WILL BE COMPUTED BY APPLYING THE DAILYRATEOF0453'b TOTHEDA3U1PASTUUEBALANCE FOR THE NUMBER OF DAYS PAST DUE FROM THE INVOICE PAYMENT DATE.:40 FINANCE CHARGE WILL BE INCURRED IF PAYMENT IS RECEVED PRIOR TO DUF DATE,-IN THE EVENOFA DFFAULTWITIT RESPECT TO THE PAYMENT OF THE PURCHASE PRICE. i DRAIN PART THEREOF FOR A PERIOD OF M DAYS I ROAN THE DUE DATE THEREOF.WE SHALL BE ENTITLED TO RECEIVE 1"R0M THE PURCHASER ALL REASONABLE ATTORNEY'S FEES INCURRED IN THE COLLECTION OF SUCH PURCHASE PRIM' VIE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED INN COMPLIANCE WITH ALL APPLICABLE REOUIREAIENTS Of SECTIONS 0,7 AND 12 OF THE FAIR LABOR STA14DARDS ACT,AS AMENDED,AI4D OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF IF YOU HAVE A STATE SALES TAK YOU MUST PAY IT DIRECT,AS SAME HAS NOT BEEN CHARGED ON THIS INVOICE PERSUANT TO SECTION 11.104 OF THE N YS GENERAL OBLIGATIONS NAW,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 INSL/FFICIENT FUNDS ON DEPOSIT WITH SUCH BANK SHALL BE LIABLE TOTHE PAYEE WHO HAS PRESENTED SUCH CHECK FOR PAYMENT.NOT ONLY FOR THE FACE AMOUNT OF THE CHECK BUT ALSO FOR ADDITIONAL,LIOUIDATED 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 OEPOSIT WITH THE BANK UPON WHICH THE CHECK WAS DRAWN,AN ADDITIONAL SLIM WHICH MAY BE EQUIVALENT TO TWICE THE FACE AMOUNT OF TIE CHECK OR FOUR HUNDRED DOLLARS,WHICHEVER IS LESS CRIMINAL PENALTIES MAY,ALSO APPLY. — ORIGINAL INVOICE- INVOICE NO. INVOICE DAT BA�o EQUIPMENT COMPANY,INC. PO BOX 905713 107267369 09/25/14 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 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. ORDERED BY PAGE KL918T4 .......r_ ;r.. ..: z 'KERRI LOVEALL 2 OF',2, SHIPPED VIA F.O.B.SHIPPING POINT s'FREIGHT.CHARGES TERRITORY DATE SHIPPED TERMS,., , United Parcel Serv•- GLENWILLOW OH PREPAID` 09%,24/14 NET 30 7Please STOCK NO. DESCRIPTION UNIT PRICE AMOUNT Track-in # visit www. lobalindustrial.com for the largest sele tion nd strial pro ucts on the web at the best prices. ou, are locate in Oklahoma, Vermont, South Dakota, Colorado or Ken ucky, please go to http•//www.globalindustrial.com/content/terms�onditions to see important sales a•d use tax information regarding the tax you may owe directly to the state of your residence. —I NO STATEMENT ISSUED- PLEASE PAY ON INVOICE UIILESSOTI11RWISE INDICATED THIS INVOICE BLCOMES PAST DUE30 DAYS FROM DATE OF INVOICE 411DAFINANCE CHARGE WILL BE DUE ON THE UNPAID 1A-110EA THE RATE OF 1 I121 PER MONTHWHICH ISAN ANNUAL PERCENTAGE RATEOF Ill THIBCHARGEWILL BE COMPUTED BYAPPLYING THE DAILY RATEOF 0493%TO THE DAILY PAST OUE SALA14CEFOR THE 14UKISER OF OAYSPAST DUE FROM THE INVOICE PAYMENT DATE NO FINANCE CHARGE WILL BE INCURRED IFPAYMENT IS RECEIVED PRIOR TO DUE DATE.'IN THE EVEN OFA DEFAULT WITHRESPECT TO THE PAYMENTOF THE PURCHASE PRICE OR ANY PART THEP 01:FOR A PERIOD OF 3R DAYS FROM THE DUE DATE THEREOF,WE SHALL BE ENTITLED TO RECEIVE EROm THE—CHASER ALL REASONABLE ATTORNEY'S FEES INCURRED IN THE COLLECTION OF SUCH PURCHASE PRICE' WE HEREBY GERI IFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WIT H ALL APPLICABLE REOUIREMENTS 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 ILII OF THE NY S GENERAL OBLIGATIONS LAW,A DRAWER NEGOTIATING A CHECK WHO KNOWS OR SHOULD KNOW THAT PAYMENT OF SUCH CHECK WILL BE REFUSED BY T HE DRAWEE BANK EITHER BECAUSE SHE 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,All 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 OII DEPOSIT V✓I TH 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 8 1.1003 1 MB 0.432 86842S11.ps 372657 2.2 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 10/13/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/13/201, 107267369 $420.00 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 # 142043 WARRANT# ALLOWED 355674 IN SUM OF $ GLOBAL EQUIPMENT COMPANY PO BOX 905713 CHARLOTTE, NC 28290 571 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 107267369 01-6200-06 $420.00 Voucher Total $420.00 Cost distribution ledger classification if claim paid under vehicle highway fund