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Home My WebLink About239659 11/26/14 CITY OF CARMEL, INDIANA VENDOR: 355674 ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $*******955.36* CARMEL, INDIANA 46032 PO BOX 905713 CHECK NUMBER: 239659 CHARLOTTE NC 28290 CHECK DATE: 11/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 37687 107413048 809.80 DOG POT STATION LITTE 1093 4238900 107428832 145.56 OTHER MAINT SUPPLIES v„,�;E I ' iNUOICE NO: INVOICE DATE �V�„� 107413048 11/06/14 EQUIPMENT COMPANY,INC. PO BOX 905713 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 D � DAWN KOEPPER Attn: PO #37687 � H � DAWN KOEPPER Attn: PO #37687 L CARMEL CLAY PARKS & REC p CARMEL CLAY PARKS & REC D 1411 EAST 116TH ST a 1427 EAST 116TH STREET CARMEL IN 46032 D CARMEL IN 46032 T o I- o YOUR ORDER NO7-7777777777 ORDER ED BY, IAGE.�; `3768:7 DAWN KOEPPER:.; 2: OF 2 - _. SHIPPED VIA F O:B.SHIPPING POINT-- FREIGHT.CHARGES TERRITORY ;. DATESHIPPED.. '- TERMS - Uniied r y, eryAO PRP _ ._ . 0_ AID- QUANTITY . STOCK NO. DESCRIPTION UNIT PRICE AMOUNT directly to the state of your residence. NO STATEMENT ISSUED-PLEASE PAY ON INVOICE UI(LESS OTHERWISE INDICATED THIS RIVOICE BECOMES PAST DUE 30 DAYS FROM DATE OF INVOICE ANDA FINANCE CHARGE WALL BE DUE ON I THE UNPAID BALANCE A THE RATE OF 1 112%PER MONTHWHICH IS AN ANNUAL PERCENTAGE RATE OF 18%.THIS CHARGE WILL BE COMPUTED BY APPLYING THE DAILY RATE OF 0433%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 RECENED PRIOR TO DUE DATE.'INN THE EVEtI 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 EI ITITLED TO RECEIVE FROM THE PURCHASER ALL REASONABLE ATTORIIEV S FEES INCURRED IN THE COLLECTIONN I OF SUCH PURCHASE PRICE.' WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6,T,111012 OF THE FAIR LABOR STANDARDS ACT,AS AMENDED,AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED t THEREOF ED U IDEfl SECTION 14 IF YOU HAVE A STATE SALES TAX YOU MUST PAY IT DIRECT,AS SAME HAS NOT BEEN CHARGED ON THIS IINOICE. PERSUNIT TO SECTION 11:IN OF THE H.YS.GEt1ERAL OBLIGATIONS LAW,A DRAWER NEGOTIATING A CHECK WHO KNOWS OR SHOULD KNOW THAT PAYMEI IT OF SUCH CHECK WILL BE REFUSED BY THE DMWEE BANK EITHER BECAUSE THE BANK DRAWER HAS:I ACCOUNT WITH SUCH BANK OR THE DRAWER NHAS INSUFFICIENT FDIIDS ON DEPOSIT WITH SUCHAL SUM LH LIABLE TO THE PAYEE WHO HAS TPRESENTEDFACASNCNCHECKE CHECK HECKO S NOT ONLY FOR THE FACE Ah10UNTOFTHE CIIECKBUT ALSO FOR DADDITIONAL,INSUFFICIENT LIQUIDATEDD EPOSIT,IT FOLLOWS:IF YOU HADt10HECHEC WITH THE DRAWN. UPON WHICH THE CHECK WAS DRAWN.AN ADDITIONAL SUh1 WHICH MAY BE EQUIVALENT TO SERVICE THE FACE AMOUNT OF THE CHECK OR SEVEN HUNDRED FIFTY DOLLARS.WHICHEVER IS LESS;OR IF YOU HAD RISUFFICIEMT FUNDS ON DEPOSIT WITH THE BARK UPON WHICH THE CHECK WAS ORAWNI.MI ADDITIONAL SUM WHICH MAY BE EQUIVALENT TO TWICE THE FACE AMOUIIT OF THE CHECK OR FOUR HUI IDRED DOLLARS,WHICHEVER IS LESS.CRIMINAL PENALTIES MAY ALSO APPLY. 9.1.1070 1 MB 0.432 01504S11.pS 500070 2-2 (9GLOBAL° ORIGINAL. INVOICE 1NVOICENO: INVOICEDATE.� EQUIPMENT COMPANY,INC. PO BOX 905713 107413048 11/06/14 globallndusfriaLcom 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 #37687 H DAWN KOEPPER Attn: PO #37687 L CARMEL CLAY PARKS & REC P CARMEL CLAY PARKS & REC D 1411 EAST 116TH ST a 1427 EAST 116TH STREET CARMEL IN 46032 D CARMEL IN 46032 T o L o I- ;:YON UR ORDER O µOR - DERED=BY = •> P ... _ 77AGE „. 37681 _ �.: �� DAATN?KOEPPER SHIPPED VIA: R0.131—SHIPPING POINTY FREIGHT CHARGES TERRITORY DATE'SHIPPED TERMS United Parcel Sery ORLANDO FL PREPAID. 11/06/14 NET30 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.ATIO 0.0 TOTAL MITER t4('-�S -----809.8 •--•ate_!—_.�__.____—._._ _._ _.� _ �_____-'___- _ _ . _ ,_ - _ _ _- _. _ - L-871144-6— THANK YOU FOR YOUR BUSINESS NIR - N n-Returnable Item Q�5_ ` Please llow 5 - 10 days for delivery **PLEAS NOTE THE NEW REMIT TO ADDRESS** PO BOX 905713 CHARLOTTE C 28290-571 To Inquir on your delivery, please use Trackin # 1Z867W720340180418 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/termsConditions to see important sales and use tax information regarding the tax ou may owe NO STATEMENT ISSUED- PLEASE PAY ON INVOICE UNLESS OTHERWISE INDICAT ED THIS If IVOICEBECOMES PAST DUE W DAYS FROM DATE OF It IVOICEA14D A FINATICE CHARGE WALL BE DUE ON THE UNPAID BALAIJCE A THE RATE OF 1 112%PER KIONTHWHICH ISAtl ANNUAL PERCENTAGE RATE OF IO%.THIS CHARGE WILL i DAILY RAT F.a LBEYM ENT F BY APPLYING THE E O 0 REO TO THE PERIOD F 30 DAYS FROM E FOR THE DATE THEREOF. O.WE SHALL BE EOM THE TO R CE RECEIVE FROM DATE-I IO H SERA L REAS NA L E ATTORNEY IF ESPAYMENTICRR RECEIVED COLLPRIOECTION TON O SUCH PURCHASE E P ICE DEFAULT WITH RESPECT TO THE PAYMENT OF THE PURCHASE PRICE. OR AtTV PART THEREOF FOR A PERIOD OF 30 DAYS FROM THE DUE DATE THEREOF,WE SHALL BE ENTITLED TO RECEIVE FROM THE PURCHASER ALL REASONABLE ATTORtIEV'S FEES INCURRED IN THE COLLECTIOII OF SUCH PURCHASE PPICE' VIE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6,7 At ID 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 BEEII CHARGED ON THIS INVOICE. PERSUANT TO SECTION I1:104OF THE I LY 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 WAS INSUFFICIENT FUNDS ON DEPOSIT WITH SUCH BANK SHALL BE LIABLE TO THE PAYEE WHO HAS PRESENTED SUCH CHECK FOR PAYMEI IT.NOT ONLY FOR THE FACE AMOUNT OF THE CHECK BUT ALSO FOR ADDITIONAL,LIQUIDATED DAMAGES.AS FOLLOWS:IFYOU HAD HO ACCOUIIT WITH THE BANK UPON WHICH THE CHECK WAS DRAWN,All ADDITIOI IAL SUM WHICH MAY BE EQUIVALENT TO SERVICE THE FACE AMOUNT OF THE CHECK OR SEVEII HUNDRED FIFTY DOLLARS,WHICHEVER IS LESS;OR IF YOU HAD INSUFFICIENT FUNDS Ott DEPOSIT WITH THE BATIK UPON WHICH THE CHECK WAS DRAWN,AN ADDITIOIIAL SUM WHICH MAY BE EOUIVALEI IT TO TWICE THE FACE AMOUNT OF THE CHECK OR FOUR HUNDRED DOLLARS,WHICHEVER IS LESS.CRIMINAL PENALTIES MAY ALSO APPLY ------------------------------------------------------------------------m--m.----m�amwm.m�mmm-mmm-��- ��.m--m—m—m- --�- .. ORIGINAL INVOICE �] k'.INVOICE§�Q- E UIP ENTC MIR AL 2505 MILL CENTER PARKWAY 107428832 1 11/11/14 globalindustrial.coni SUGAR HILL GA 30518-3700. PLEASE REFER TO ABOVE INVOICE NO.WHEN (800) 645-2986 FED-TAX-ID: 90-0889271 REMITTING AND WHEN YOU ARE MAKING ANY INQUIRIES REGARDING THIS ORDER oF F DAWN KOEPPER Attn: PO#XX-1359 S H JIM RANSFORD Attn: PO#XX-1359 L CARMEL CLAY PARKS & REC p' CARMEL CLAY PARKS & REC 1411 EAST 116TH ST P 1235 CENTRAL PARK DR EAST D CARMEL IN 46032 E CARMEL IN 46032 T IN5-415*00 D Lf A*& TM 001_MOR W'kTF T _P I? Ak 0 0 YOUR ORDERNO PP)PEREDBY- PAGE 1,",OF -135§ 0 XX� w-, N ......... ....... SHIPPED VIA,. ...................... Ro.B.SHIPPINGPOINT;,;..� T 6 N TERRITORY -DATE S PREPAID 11/11/14 �3 'S " SELLER CARRIER; . ................. QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 3 M1467477 Kotap America/Tarps 97095E 8.93 26.79 Tarp Blue Vinyl 12' 10 M1467453 Kotap America/Tarps 97001B 2.22 22.20 Tarp Blue Vinyl 61 X 12 M1467460 Kotap America/Tarps 97051B 5.58 66.9: Tarp Blue Vinyl 10' SHIPPING ---2-9-.--6 TAX 0.00 ---------- TOTAL 145.56 THANK YOU FOR YOUR BUSINESS Please allow 5 1) days for delivery **PLEKSE: NOTE THE qEW REMIT TO ADDRESS** 2505 MILL CENTER PARKWAY, SUIT SUGAR HILL GA 30518-3700 To Inquira on your delivery,. please use Trackin; # 1Z4619170303014093 Please visit www. globalindustrial.com for the largest selection of indistrial products on the web at the best prices. 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 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.-N 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 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 6.7AND 12 OF THE FAIR LABOR STANDARDS ACT,AS AMENDED,AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION U THEREOF. IF YOU HAVE A STATE SALES TAX YOU MUST PAY IT DIRECT,AS SAME HAS NOT BEEN CHARGED ON THIS INVOICE. PERSHANT TO SECTION ON 11:IN 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 WITH THE HANK UPON 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 MOUNT OF THE CHECK BUT ALSO FOR ADDITIONAL,LIQUIDATED DAMAGES,AS FOLLOWS:IF UPON IF YOU HAD NO ACCOUNT WHICH THE CHECK WAS DRAWN.A ADDITIONAL SUM WHICH MAYBE 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 BAN WHICH THE CHECK WAS DRAWN,AN ADDITIONAL SUM WHICH MAY HE EQUIVALENT TO TWICE THE FACE AMOUNT OF THE CHECK OR FOUR HUNDRED DOLLARS.WHICHEVER 15 LESS.CRIMINAL PENALTIES MAY ALSO APPLY. 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 11/6/14 107413048 Dog pot station litter bags 37687 $ 809.80 11/11/14 107428832 Tarps for Outdoor waterpark signs xx1359 $_ 145.56 Total $ 955.36 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 20_ Clerk-Treasurer I Voucher No. Warrant No. 355674 Global EquipMent Company ` Allowed 20 P.O. Box 905713 Charlotte, NC 28290-5713 In Sum of$ 1 $ 955.36 1 ON ACCOUNT OF APPROPRIATION FOR r 101 General Fund/ �D q lel CC. f PO#or % Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 37687 F 107413048 4238900 $ 809.80 1 hereby certify that the attached invoice(s), or 1093 107428832 4238900 $ 145.56 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and I received except i i . I 20-Nov 2014 Signature $ 955.36 I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund yI 1