242529 02/24/15 t
G4N*I
& " f, - CITY OF CARMEL, INDIANA VENDOR: 367045
+� ONE CIVIC SQUARE GLOBAL INDUSTRIAL CHECK AMOUNT: $*******809.80*
f r° CARMEL, INDIANA 46032 PO BOX 905713 CHECK NUMBER: 242529
"n„i roN Go. CHARLOTTE NC 28290-5713 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 38050 107706217 809.80 DOG POT STATION BAGS
m ORIGINAL INVOICE `INVOICE NO, ^INVOICE DATE`
EQUIWMENTOMPANY,INC.
PO BOX 905713 107706217 02/05/15
glcbalindustria:.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 Attn: PO #38050 H DAWN KOEPPER Attn: PO #38050
L CARMEL CLAY PARKS & REC P CARMEL CLAY PARKS & REC
D 1411 EAST 116TH ST P 1427 E. 116th Street
CARMEL IN 46032 E CARMEL IN 46032
T
O L O I_
YOURORDERNO. ORDERED BY PAGE
38050DAWN KOEPPER: _:. 1 OF' 2
'S. ..
SHIPPED VIA F.O.B.SHIPPING POINT FREIGHT CHARGES :TERRITORY DATE SHIPPED TERMS
United Parcel Se7 ORLANDO FL PREPAID 02/05/15 NET 30•
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 0.00
TOTAL -----809.801
THANK YOU FOR YOUR BUSINESS
NIR - Non-Returnable Item
Please allow 5 - 10 days for delivery
**PLEASE NOTE THE �EW REMIT TO ADDRESS** PO BOX 90. 13
CHARLOTTE NC 28290-5713
To Inquire on your delivery, please use
TrackinIF # 1Z867W720340923295
Please visit www.globalindustrial.com for the largest selection
of industrial prokiucts on the web at the best prices.
If you are located in Oklahoma, Vermont, South Dakota, Colorado or Kentucky,
please go to http•//www.globalindustrial.com/content/termsQonditions to see
important sales and use tax information regarding the tax you may owe
NO STATEMENT ISSUED- PLEASE PAY ON INVOICE
UNLESS OI HERW ISE IIDICATED THIS INVOICE BECOMES PAST DUE W DA,S FROM DATE OF IIIVOICE AILD A FINANCE CHARGE WILL BE DUE ON THE UNPAID BALANCE A THE RATE OF I112%PER MOD I H WHICH IS AI I AIIHUAL PERCE14 TAG RATE OF IB% THIS CHARGE WII L BE COMPUTED BY APPLYIDG INE
DAILY RATE OF 0493 TO THE DAILY PAST DUE BALANCE FOR THE HUMBER OF DAYS PAS DUE FROM THE It IVOIC,E PAYMEI IT DATE HO FINANCE r;LARGE WILL BE INCURRED IF PAYMOH IS RECEIVED PRIOR TO DUE DATE 'IN THE EVEN OF A DEFAULT VIITH RESPEGI TO THE PAYMEIII OFTNE PURCHASE PRICE
OR ANY PNRT IHEREOF FOR A PERIOD OF 30 DRYS!HE Ohl THE DUE DATE T,IERECF WE SHALL BE ENTITLED IO RECEIVE FROM IHE PURCHASER ALL REASONABLE ATTORNEIS FEES It IGURRED IN THE COLLECTION OF SUCH PURCHASE PRICE
WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IIT COMPLIANCE WITH ALL APPLICABLE RECUIREMEI ITS OF SEC LOT IS u]AND 12 OF THE FAIR LABOR STANDARDS ACT AS AMENDED,At ID 01'REGULATIONS AND ORDERS OF TAF..I III IT ED STATES DEPARTMEIJT OF LABOR ISSUED UNDER SECTIGI1 14
THEREOF
IF YOF HAVE A STATE SALES TAJ YOU MUST FAY IT DIRECT,AS SALIE HAS NGT BEE CHARGED 011 TMS II(VOICE
PERSUAHT TO SECT IUN:11 10A OF THE H YS GENE RAI.OBLIGATIORS LAW,A DRAWER HEGOTIAI IUG A CFIE CK WHO KNOWS OR SHOULD KDOW Tl l AI PAF MEI IT OF SUCH CHC CK W ILL BE REFUSED BY THE DRAWEE BARK EITHER BECAUSE THE DRAWER HAS TO ACCOUNT VII IH SUCti BAUK OR THE DRAWER F AS
1IISLIFFICIEIIT FLIITDS ON DEPOSIT VIITH SUCH RAF IK S,,t L BE LIABLE TO THE PAYEE WHO HAS PRESENTED SHClI CHECK FOR PAYI.IENT NOT ONLY FOR THE FACE AMOULT OF THE CH ECK BUT Al SO FOR ADDITIONAL LICLIIDATED DAMAGES.AS FOLLOWS IF YOU HAD NO ACCCI I ITT WITH THE BANKUPCII
WHICH THE CHECK NAS DHAWR All.ADDITIONAL SII41`III(ICH MAYBE EDI II VAI Ell 10 SERVICE THE FACE AMOI INT OI THE CHECK OR SFVEll I IUNDRED FIFTY DOLLARS,WHICHEVER IS LESS OR If A01 I IIAD IIIlUFFICIEI IT FUR IDS OII)I.F'DSI I VIITH THE BANK UPON WHiCtI TIIE CHECK WAS DRAMF AN
ADDIFEDNAL SUM WHICH MAY BE EOUIVALLI IT 10 TVI I CE THE FACE AMOL It OF THE CH ECK OR FOUR f1I1NDRED DOLLARS WHICHEVER IS LESS CRIMIT l AL PEI IALTI ES MAI,LSCA APPLE
GLOBAL EQUIPMENT COMPANY (OCLOB®�° INVOICE NO. INVOICE DATE CUSTOMER NO.
®� 107706217 02
t
EQUIPMENT COMPANY, /05/15 690017
glob alindustrtal.com '
{� ORDER NO. I ORDER DATE CUSTOMER PHONE NO.
(770) 822-5600 8041444 02/04/15 (317)571-4134
(800) 645-2986T—_—.-� TOTAL AMOUNT DUE
809.80
FEB 130015
RETURN THIS PAYMENT STUB WITH YOUR REMITTANCE TO INSURE PROPER CREDITTO YOUR ACCOUNT.
-- - - -
416"W8
ORIGINAL INVOICE i INVOICE NO. INVOICE DATE
EQUIPMENT COMPANY,INC.
PO BOX 905713 107706217 02/05/15
globatindustrial.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
o DAWN KOEPPER Attn: PO #38050 H DAWN KOEPPER Attn: PO #38050
L CARMEL CLAY PARKS & REC P CARMEL CLAY PARKS & REC
D 1411 EAST 116TH ST P 1427 E. 116th Street
CARMEL IN 46032 D CARMEL IN 46032
T
o I_ o L
YOUR ORDER NO. ORDERED BY PAGE''
38050
DAWN KOEPPER 2 OF 2.
SHIPPED VIA F.O.B:SHIPPING POINT'S v FREIGHT CHARGES TERRITORY DATE SHIPPEDTERMS
United Parcel—Sery ORLANDO',FL PREPAID' 02/05/15 NET 30
QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT
directly to the state of your residence.
NO STATEMENT ISSUED- PLEASE PAY ON INVOICE
HITLESS OTHERWISE INDICA'ED THIS 114VOICE BECOMES PAST DUE 30 DAYS FROM DATE 01'INVOICE AHD A I(MANCE CHARGE WILL BE DUE ON THE UNPAID BALANCE A THE RATE OF]112%PER MOUTH WHICH IS ATI ANNUAL PERCENTAGE RATE OF 18% THIS CHARGE WILL BE COMPUTED BY APPLYING THE
DAILY RATE GI 0493%TO THE DAILY PAST DI IE BALANCE FOR THE HUMBER OF OA1S PAST DUE I FCAI THE I I IVGICE PAYLIENT DATE TIO FINANCE CHARGE WILL BE INCURRED IF PAYMENT IS RECEIVED PRIOR TG DILE DATE `IN THE EVEN OF n DEFAULT WITH RESPECT TO THE PA,MEDT OF THE PURCHASE MILE
OR ANY PART THEREOF FOR A PERIOD OF 30 DAYS FROkI THE DUE DATE THEREOF WE SHALL BE.ENTITLED TO RECEIVE FROM THE PURCHASER ALL REASON/t E ATTORNEY S i EES INCURRED IIT THE COLLECTION OF SUCH PURCHASE PRICE'
VIE HFREB I CERTIFY THAT THESE GOODS WERE PROOUCFD III COAIPUAFCE WI T LI ALL APPLICABLE RE DLIIRFMEII IS OF SECTIORS G,!AND 12 OF THE FAIR LABOR STANDARDS ACI,AS AMENDED AND OF REGULATIONS ADD ORDERS 01 THE VIII FED STATES DEPARTMENT OF LABOR ISSUED URGER SECTIOU I4
THEREOF
IF YON HAVE A STATE SALES'A,YOU LIIIST PAY IT DIRECT,AS SAME HAS HOT BEEN I;HARGED OR'HIS INVOICE
PERSUANT TO SECTIOR 1!104 OF THE H Y S GEIIERAL OBLIGATIONS LAW,,(DRAWER NEOOTATIIIC ACHECK VII10 KIIOV/S OR SfIOCILD KAON/THAT PA`,NlEHT OI SUCH CHECK WILL BE REFUSED BV THE DRAWEE BANK EITHER BECAUSE THE DRAWER(IAS TIO ACCOUNT WI ill SACH BATIK OR THE DRAWER HAS
IT ISIIFHCIE1 IT l"I INDSOt I DEPOSIT WITH SUCH BATIK SHALL BE LIABLE TO THE PAYEEWHO ILLS MESCAL ED SUCH CHECK FOR P—ENI AACT Or LY FOR THE FACE AAIOIl11T OF THE CHOCK BUT ALSO FOR ADDLIOUAL,LIOUIDATED DAIAAOES,AS FOLLOV✓S IFYOU HAD 110 ACCOUN I WITH THE BANK UPON
WHICI l I HE CHECK VIAS DRAWIL AN AO DIT I UNAL 5IIA1 VII ITCH MAY BE EDI IIVALEI If TO SERVICE THE FACE All OI JUT OF THE CHECK OR SEVEII HI II IDRED FIF P,DOLLARS,VIA UCUEVER IS LESS,OR IF YOU I HAD It ISI II 1 MET IT Fl If IDS Or DEPOSIT WITH HAS BAIIK UPON WHICH THE.CHECK WAS DRAWD.All
ADDITIONAL SUr.1—(CTI MAY BE FOUIVAI EUI 10 TWICE THE FACE AMOUNT Of I HF.CHECK OR FOUR III PID RED DOLL ARS,WHICHEVER IS LESS CRIIIIUAL PEUALN ES LIAY ALSO APPL, 8 1 1088 1 MB 0.432 29202S11.p5 738057 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
2/5/15 107706217 Dog pot station litter bags 38050 $ 809.80
Total $ 809.80
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$
$ 809.80
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
38050 F 107706217 4238900 $ 809.80 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
February 19, 2015
Signature
$ 809.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund