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Home My WebLink About241721 02/03/15 „r c�gM S.'” % CITY OF CARMEL, INDIANA VENDOR: 355674 d ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $**.....171.83* CARMEL, INDIANA 46032 PO BOX 905713 CHECK NUMBER: 241721 °M,�r..�o r CHARLOTTE NC 28290 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 107628125 171.83 BUILDING REPAIRS & MA ORIGINAL INVOICE `,',',INVOICE NO.-°< INVOICE DATE: *W"INC. PO BOX 905713 107628125 01/15/15 globalindustrfal.com a 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 Attn: PO #XX-1608 H DAWN KOEPPER ATTN JIM.RANSFORD 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 o L o L— r .:rs:: 'YOUR ORDER NO.. ,PAGE g. XX=16'08 Y`tr 'DAWN;,KOEPPER t<' 1 OF 1' o. .. _. F.O.B.:SHIPPING POINT,°' 'q= ' "FREIGHT,CHARGES";] , TERRITORY• .#':,J_ '' '`DATE SHIPPED P,'";- : ' TERMS,; DORVAL'QUEBEC- P,REPP,ID=•=, 1/14/1 r s0 5 NET30 QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 1 B246273 Emergi-Lite DXN1R-N 144.95 144.9 Die-Cast Aluminum Ex SHIPPING 26.8 TAX 0.0 TOTAL 171.8 THANK YOU FOR YOUR BUSINESS Please allow 5 - 10 days for delivery "PLEASE NOTE THE NEW REMIT TO ADDRESS" PO BOX 905 13 CHARLOTTE bC 28290-571 To Inquira on your delivery, please call UPS at 800-742-5877 and refer to Shipper # Please visit www. alobalindustrial.com for the largest selection of industrial products 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/terms onditions t see important sales and use tax information regarding the tax you may owe directly to the state of your residence. NO STATEMENT ISSUED- PLEASE PAY ON INVOICE UNLESS OTHERWISE INDICATED THIS INVOICE BECOMES`n'DUE 30 DAYS FROM DATE OF INVOICE AND A FINANCE CHARGE WILL BE DUE ON THE UNPAID BALANCE A THE RATE OF I 1/2%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF IB% THIS CHARGE WILL BE COMPUTED Bt APPLYING THE DAILY RATE OF 0493%TO THE DAILY PAST DUE BALANCE FOR THE NUMBER OF DAYS PAST WE FROM THE INVOICE-AYMENT DATE NO FINANCE CHARGE WILL BE INCURRED IF PAYMENT IS RECEIVED PRIOR TO DUE DATE 'IN THEEVEN OF A DEFAULT WITH RESPECT TO THE PAYMENT OF THE PURCHASE PRICE. ORA PART THEREOF FOR A PERIOD OF 30 DAYS FROM THE DUE DATE THEREOF,WE SHALL BEEN TITTLED TO RECEIVE FROM RIE PURCHASER ALL REASONABLE ATTORNEY'S FEES INCURRED IN THE COLLECTION OF SUCH PURCHASE PRICE' WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED INCOMPLIANCE WITH ALL APPLICABLE REQUIRE MEN IS OF SECTIONS 0,/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 10 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 10,,OF THEN YS GENERAL OBLIGATIONS LAW.A DRAWER NEGOTIATING A CHECK WINO 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 DRAINER HAS INSUFFICIENT FUNDS ON DEPOSIT WITH SUCH BANK SHALL BE LIABLE TO THE PAYEE VAIO 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 MAY BE EOUIVALENT 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 MAYBE EOUIVALENT TO TWICE THE FACE AMOUNT OF THE CHECK OR FOUR HUNDRED DOLLARS.WHICHEVER IS 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 1/15/15 107628125 Men's Fitness Locker room exit light xx1608 $ 171.83 Total $ 171.83 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 Voucher No. Warrant No._— 355674 Global Equipment Company Allowed 20 P.O. Box 905713 Charlotte, NC 28290-5713 In Sum of$ $ 171.83 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center Board Members PO#or INVOICE NO. CCT#/TITL AMOUNT Dept# 1093 107628125 4350100 $ 171.83 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 29, 2015 Signature $ 171.83 Accounts Payable Coordinator Title Cost distribution ledger classification if claim paid motor vehicle highway fund