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Home My WebLink About240688 01/07/15 0Cqq . �`` CITY OF CARMEL, INDIANA VENDOR: 355674 d ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $******'226.60- a° CARMEL, INDIANA 46032 PO BOX 905713 CHECK NUMBER: 240688 9��ON�� CHARLOTTE NC 28290 CHECK DATE: 01/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 107508253 226.60 BUILDING MATERIAL ORIGINAL INVOICE INVOICE NO. INVOICE DATE; M�CfGIBA PO BOX 905713 107508253 12/05/14 EQUIPglobalindustrial.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 DAWN KOEPPER H MIKE KILPATRICK Attn: PO #XX-1449 L CARMEL CLAY PARKS & REC P CARMEL CLAY PARKS & REC D 1411 EAST 116TH ST P 1235 CENTRAL PARK DR EAST CARMEL IN 46032 E CARMEL IN 46032 OL -1 6 L YOUR ORDER NO. :. . ORDERED BY PAGE: " .,, XX-'1449 .:, :,�? . DAWN KOEPPER 1 OF -2. .se` SHIPPED VIA F.O.B.SHIPPING POINT ITTREIGHT CHARGES TERRITORY DATE SHIPPED :-_ TERMS ' United Parcel Sery• CARLSBAD CA PREPAID' �, `;r. •. 12/04/14= NET 3.0 ANS QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 320 B486858 N/R - Heat Factory Hand 0.63 201.6 Warmers, 320 Pairs/C n N►� SHIPPING 25.0 V4pnD W TAX 0.0 TOTAL 226.6 1 0 141;�35d0C THANK YOU FOR YOUR BUSINESS N/R - Non-Returnable Item Please allow 5 - 13 days for delivery **PLEASE NOTE THE 9EW REMIT TO ADDRESS** PO BOX 905 13 CHARLOTTE NC 28290-5713 To Inquire on your delivery, please use Tracking # lz6024afO340616237 Please visit www. lobalindustrial.com for the largest selection of industrial proucts on the web at the best prices. If you are locateddin 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 NO STATEMENT ISSUED- PLEASE PAY ON INVOICE UNLESSOTHERWISE INDICATED THIS INVOICE BECOMES PAST DUE 30 DAYS FROM DATE OF INVOICE AND A FINANCE CHARGE WILL BE DUE ON THE UNPAIDBALANCEA HE RATE OF112%PER MONTHWHICH ISAN ANNUAL PERCENTAGE RATE OF 18% THISCHARGEVIILL BE COMPUTED BY APPLYING THE DAILY HATE OF 0493%TO THE DAILY PAST DUE BALANCE FOR THE NUMBER OF DAYS PAST DUE FROM HE INVOICE PAYMENT DATE IIO FINANCE CI TARGE WILL BE INCURRED It PAYMENT IS RECEIVED PRIOR TO DUE DATE -III THE EVER OF A DEFAULT WITH RESPECT TO THE PAYMENT OF THE PURCHASE PRICE OR ANY PART THEREOF FOR A PERIOD 01"30 DAYS I ROM THE DUE DATE TI IERECI;WE SI At L BE ENTH LED TO RECEIVE FROM THE Pr HOT ASER ALL REASONABLE ATTORNEY'S FEES INCURRED IN HE COI LFCTIOU O1"SI)CI I PURCHASE PRICE' VIE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITI I ALL APPLICABLE REOUIILMETI IS OF SECTIONS G]AND S OF THE FAIR LABOR STANDARDS ACT,AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMEIIT CF LABOR ISSUED OLDER SEC ZION 1i1 THEREOF IF YOU HAVE A STATE SALES TAX YOU MOST PAY IT DIRECT,AS SAME HAS NOT BEI II CHAHGFD ON THIS INVOICE PERSTANT TUSECTION 11 10.1 OF THE N YS GENERAL OBLIGATIONS IAW A DRAWER LEGO HATING A CHECK WI IO KNOWS OR SHOULD KNOW IIIrH PAY MENT Of SEC[]CHECK Wit I.BE HEFUSFD BY THF DRAWEE BATIK EITHER BECAUSE II IE DRAWEE IIr,S NO ACCOUNT WHH SACH BANK OR THE DRAWER IIAS IHSUEFIGIEHT FI INDS ON DEPOSIT WITH SUCH BANK SHALL BE LIABLETOTHT PAYEE:WHO HASPRESEIHFOSUCII CHECK FOR PAYMENT NOT ONLY FOR THE FACE ATIOUNT OF THE CHFCK BUT ALSO FOR ADDITIONAL.LIOUIDATED DAMAGES AS FOLLOWS IFY011 HAD NOACCCUNT WITH THE BANK UPON WHICH THE OF IE WAS DRAWN,AN ADDITIONAL SUM WHICH MAY BE EOIIIVAI THE Ill SERVICE THE FACE AMOUNT IF i HE CHECK OR SEVEN HE IHDRF.D I IF TY DOLLARS.WHICHEVER IS LESS OR IF YOU HAD INSI II I ICIFNT V UHDS ON DEPOSIT WITH THE BATIK UPON WHICH THE(:I IECK WAS DRAWN AN ADDITIONAL SLIM WHICH MAY BE EOUIVALEIII TO TWICE TIIE 1111 AMOUNT 01 I HE CHICK 0110111 IF 1115110 OIILLARS WHICHEVI-1IS LESS ERIMIIIAL PEI IAT IIFS MA'ALSO A1111 GLOBAL EQUIPMENT COMPANY �LDBAL INVOICE NO. INVOICE DATE CUSTOMER NO: 1076508253 12/05/14 690"017 EQUIPMENT COMPANY,INC. i.. `` n�k4• glabalindustrial.com - - - LL ti3} -ORDER NO.', x,:ORDER DATE"', =CUSTOMER PHONE NC n_ 7861155 -�: "<T2/0,3%1.4 '� (317)571-413;4:�as (770) 822-5600 (800) 645-2986 TOTAL'AMOUNT DUE?: 226.60 RETURN THIS PAYMENT STUB WITH YOUR REMITTANCE TO INSURE PROPER CREDIT TO YOUR ACCOUNT. -- - --- -- - ------------------- -- - ------ -.-...... ..... --- --- ��m ORIGINAL INVOICE `INVOICE NO. INVOICE DATE PO BOX 905713 107508253 12/05/14 EQUIPMENT COMPANY,INC. 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 DAWN KOEPPER H MIKE KILPATRICK Attn: PO #XX-1449 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 o L —I o L —1 YOUR ORDER NO. ORDERED BY ' PAGE' DAWN XX-1449, K OEPPER. 2..OF 2.. ".SHIPPED VIA? ' ;: F.O.B.SHIPPING POINT- FREIGHT CHARGES, TERRITORY DATE SHIPPED ;, "TERMS United:Paice'l;I Sery '.• " CARLSBAD CA': PREPAID`; ;;;. 12/04%14 NET 30 QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT direct y to the state of your residence. NO STATEMENT ISSUED- PLEASE PAY ON INVOICE UNLESS OTHERWISE INDICAIED THIS INVOICE BECOMES PAST DOE 30 DAYS I ROM DATE 01'INVOICEAND AIINANCE CHARGE VALE BE DOE Ott THE UNPAID BALANCE A THE RATE OF 1174 PER MONTH`WHICH IS All AJJNUAL PERCEIITAGE RATE OF 13% IHISCHARGE WILL BE COMPUTED BY APPLYING FHL DAILY RATE OF 0493%TO THE DAILY PAST DI IE BALANCE FOR THE NOMBER LI DAA S PAST DUE FROM i HE IHVOICEPAYMETT DATE NO FIIIANCECIARGE WILL BE INCURRED IF PAYMENT IS RECEIVED PRIOR TO DOE DATE -IN IEIE EVEN DFADEFAULT WITH RESPECT TO TiIF PAYMENT OF THE PI)RCHASE PRICE OR ANY PARI THEREOF FOR A PERIOD OF 30 DAYS FROM IIF DUE DATE THEREOF WE SEIALL BE ENTITLED 10 RECEIVE F ROM THE PURCHASER ALL REASONABLE ATTORNEY S FEES INC."LIRRED IN TIIE COLLECIIOt101"SIICtI PtIRC11ASE PRICE' AE HEREBY CERTIFY THAT I GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLIF"ABt E REOUiREMEN TS OF SECTORS IONS 6.,AND 12 OF THE FAIR LABOR STANDARDS ACI"AS AMENDED,AND OF REGULATIONS AND ORDERS OF THE ONII FO STATES DEPARTMENT OF LABOR ISSUED UNDER SFCRON 14 THEREOF 11 YOU HAVE A STATE SALES TN:VOII MIDST PAY It DIRECT,AS SAME HAS NUI BEEN CHARGED OU THIS RIVOICE PERSl1ANT TO SECTION 11:16 OF IHE N Y S GENERAL OBLIGATIONS LAW,A DRAWER NEGOTIATING A CHECK WAIO KtJOWS OR SHOULD KIJOW THAT PAYMIEUT OF SUCH CEIECK WILL BE REF USED BY I HE DHAWEE BANK DRIER BECAUSE SE.I HL.DRAWER HAS NO ACCODU T W I TIT SUCH FANK OR If1E GRANTER HAS PJSUIF ICIENT FLRJDSON DEPOSIT WITH SUCII BANKSHALLBE LIABLE IO THE PAYEE WH0INS PRESE NEED SUCH CHECK FOR PAVMF FIT t10TOFJLY FOR THE FACE AMOL)TIT OFT I IF CHECK BUT T ALSO FOR ADUII10t IAL.LJOU10AT ED DAMAGES,AS FOLLOWS IFYOUHADHOACCOUNTWUHTEIE RANK UIVfI VHICEI it IE C.IECK VIAS DRAVJII,All ADDI I II MAL SLIM WHICH MAY RF.F.OL IIVALF111 10 SERVICE i I IF PACE AMOI III T OF TIIE CHECK OR SEVFtI I T IHDRFO FIFTY DOLLARS,WHICHEVER IEVER IS LESS.OB II'YOU HAp VISI II FICIENT I LINOS Ott DEFY)511'NI II I THE BN1K IIPDtI WAIICI I H IF.Gi1ECh WAS OflI�VAI.Atl ADDIIIORAL SLIM WHICH MAYBE EO0IVALEHT TO MICE IEIE FACE AMOONI OF THE:CHECK OR FOUR HUNDHEI DOLLARS.WHICHEVER IS I LSS CRIMINAL PEI IALTIES MAY AI SO APPLY 9.1.1382 1 MB 0.432 11771 S71.ps 576348 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 Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 12/5/14 107508253 Hand warmers MCC Maintenance xx1449 $ 226.60 Total $ 226.60 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 355674 Global Equipment Company Allowed 20 P.O. Box 905713 Charlotte, NC 28290-5713 In Sum of$ $ 226.60 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 107508253 4235000 $ 226.60 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 January 2, 2015 fjo —Z&lk� Signature $ 226.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund