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241009 01/13/15 r G4_A - `u 'F CITY OF CARMEL, INDIANA VENDOR: 355674 ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $**.....174.50* r` CARMEL, INDIANA 46032 PO BOX 905713 CHECK NUMBER: 241009 CHARLOTTE NC 28290 CHECK DATE: 01/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 107586017 174.50 BUILDING MATERIAL CGLO���m INVOICE NO. INVOICE DATE ORIGINAL INVOICE EQUIPMENT COMPANY,INC. PO BOX 905713 107586017 12/31/14 gtobalindustriat.com CHARLOTTE NC 28290-5713 PLEASE REFERTO 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 Attn: PO #XX-1456 H DAWN KOEPPER Attn: PO #XX-1456 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 T o L —1 o L J YOUR ORDER NO, ORDERED.BY PAGE'.__- XX-1456 DAWN KOEPPER.._. ...,°..':.. , .. 1 OF 2 SHIPPED VIA F.O.B.SHIPPING POINT ? ``'FREIGHT CHARGES TERRITORY DATE'SHIPPED - TERMS^ UPS DAKLONEGA GA PREPAIDcs 12/08/14 NET 310_ QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 1 B582845 Insulated High Dexterity 23 .50 23.5 Glove, Black - XL 6 B583252 Insulated High Dexterity 23 .50 141.0 Glove, Black - Large SHIPPING 10 .0 TAX W IN MV-, G w vis cc�rur�r�c r _. - --- —� �oq 3-4-235c�� THANK YOU FOR YOUR BUSINESS Please allow 5 - 10 days for delivery **PLEASE NOTE THE NEW REMIT TO ADDRESS** PO BOX 905713 CHARLOTTE NC 28290-571 To Inquir on your delivery, please call UPS at 800-74 -5877 and refer to Shipper # 1z3897850300402704 Please visit www.l�globalindustrial.com for the largest selection of indiistrial pro' ucts on the web at the best prices. If you are located in Oklahoma, Vermont, South Dakota, Colorado or Ken ucky, please go to http://www.globalindustrial.com/content/termsdonditions t see NO STATEMENT ISSUED- PLEASE PAY ON INVOICE UN LESS 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 1112%PERM NTH WHICH ISAN ANNUAL PERCENTAGE RATE OF 18% THIS CHARGE WILL BE COMPUTED BY APPLYING THE DAILY RATE OF 0493%10 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 10 DUE DATE 'IN THE EVEN OFA 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 10 RECEIVE FROM THE PURCHASER ALL REASONABLE ATTORNEY'S 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 6,7 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 11 I04 OF THE N YS 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 INSUFFICIENT FUNDS ON DEPOSIT WITH SUCH BANK SHALL BE LIABLE TOT E 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 IFYOU HAD NO ACCOUNT WITH THE BANK UPON WHICH THE CHECK WAS DRAWN,A14 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 BANK UPON WHICH THE CHECK WAS DRAWN,AN ADDITIONAL SUM WHICH MAY BE EQUIVALENT 10 TWICE THE FACE AMOUNT OF THE CHECK OR FOUR HUNDRED DOLLARS,WHICHEVER IS LESS CRIMINAL PENALTIES MAY ALSO APPLY GLOBAL EQUIPMENT COMPAYY ® INVOICE NO, INVOICE DATE CUSTOMER NO.. , t EQUIPMENT COMPANY,INC. 10:7586017 - 12/31/14. 690017.: ++ globalindustrial.com ORDER NO. ORDER DATE CUSTOMER PHONE NO. 7865191. 12/04/14 (317)571-413.4 (770) 822-5600 (800) 645-2986 TOTAL AMOUNT DUE, 174.50 RETURN THIS PAYMENT STUB WITH YOUR REMITTANCE TO INSURE PROPER CREDIT TO YOUR ACCOUNT. -------------------------•---—-------------------_-------------- ------------- - ----------------- ------------------- ------- -- —------------- ------- Iti�BGLO®AL ORIGINAL INVOICE ivc No: c�ic "oarE ® PO BOX 905713 107566017 12/31/14 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 0 DAWN KOEPPER Attn: PO #XX-1456 H DAWN KOEPPER Attn: PO #XX-1456 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 T O L 1 O L YOUR ORDER NO. ORDERED BY PAGE--- XX;-1456 DAWN KOEPPER 2 OF;2-. z SHIPPED VIA F.O.B.SHIPPING POINT FREIGHT CHARGES TERRITORY DATE SHIPPED TERMS- UPS. DAHLONEGA GA PREPAID 12/08/14 NET '30, . QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT important sales a d use tax information regarding the tax you may owe directly to the slate of your residence. 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 N93%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 'IN 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 ATTORNEY'S 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 8,7 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 TA YOU MUST PAY IT DIRECT,AS SAME HAS NOT BEEN CHARGED ON THIS INVOICE PERSUANT TO SECTION 11 104 OF THEN YS GENERAL OBLIGATIONS LAW,AD AWER 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 ON DEPOSIT WITH SUCH BANK SHALL BE LIABLE TO THE PA/EE 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,AN 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 INSLIFFICIENT FUNDS ON DEPOSIT WITH 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 4.1.544 1 MB 0.432 18994S11.ps 639521 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 12/31/14 107586017 Winter gloves MCC - Maintenance xx1456 $ 174.50 Total $ 174.50 1 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$ $ 174.50 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 107586017 4235000 $ 174.50 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 8, 2015 Signature $ 174.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund