243958 04/08/15 Q
CITY OF CARMEL, INDIANA VENDOR: 355674
CHECK AMOUNT: $********42.94*
ONE CIVIC SQUARE GLOBAL EQUIPMENT COCARMEL, INDIANA 46032 PO BOX 905713 CHECK NUMBER: 243958
CHARLOTTE NC 28290 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 107863012 42.94 EQUIPMENT REPAIRS & M
---------------------------------------------------------------------------------------------------------------------------------- ------------------------------
INVOICE NO:= INVOICE;DATE
�L0BA ® ORIGINAL INVOICE
EQUIPMENT COMPANY,INC.
PO BOX 905713 107863012 03/19/15
globallndustrial.cam 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-1857 'T rrp
DAWN KOEPPER Attn: PO #XX-1857 JIM
L CARMEL CLAY PARKS & REC CARMEL CLAY PARKS & REC
D 1411 EAST 116TH ST MAR 3 D 2015 P , 1235 CENTRAL PARK DR EAST
CARMEL IN 46032 D CARMEL IN 46032
T
o L L o L
XX 1857 DM 'KOEP.PER 1 OF 1
SHIPPED VIA RO.B.SHIPPING POINT '`" FREIGHT CHARGESI TERRITORY ''DATE'SHIPPED, TERMS .
-°U&ted:Pardei Sery CARLSTADT`NJ PREPAID 03%"19/15 NET"30
QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT
2 B600140 Velcro® White Hook & 15.50 31.0
Loop With Rubber Adh
SHIPPING 11.9
TAX 0.0
TOTAL 42 . 9
THANK YOU FOR YOUR BUSINESS
Please allow 5 - 1 days for delivery
**PLEASE NOTE THE qEW REMIT TO ADDRESS** PO BOX 905113
CHARLOTTE bC 28290-571
To InquirB on your delivery, please use
Trackinj # 1ZO597730369955886
Please visit www. Ilobalindustrial.com for the largest selection
of ind strial pro ucts on the web at the best prices.
If you are locatel in Oklahoma, Vermont, South Dakota, Colorado or Kentucky,
please go to http ://www.globalindustrial.com/content/te=sConditions to see
important sales aid use tax information regarding the tax jou may owe
directly to the s ate of your residence.
NO STATEMENT ISSUED- PLEASE PAY ON INVOICE
UNLESS OTHERWISE INDICATED THIS INVOICE BECOMES PAST DUE 30 DAYS FROM DATE OF INVOICE ANDA 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.'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 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 6,7 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 I LIN 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
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 AMOUNT OF THE CHECK BUT ALSO FOR ADDITIONAL,LIQUIDATED DAMAGES,AS FOLLOWS:IF YOU HAD NO ACCOUNTWITH THE BANK UPON
WHICH THE CHECK WAS DRAWN,AN ADDITIONAL SUM WHICH MAY BE 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 EQUIVALEM 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
3/19/15 107863012 Waterpark repair supplies xx1857 $ 42.94
Total, $ 42.94
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.
I ,
355674 Global Equipment Company I Allowed 20
P.O. Box 905713
Charlotte, NC 28290-5713
In Sum_of
42.94__ '
ON ACCOUNT OF APPROPRIATION FOR . ._
109"Monon Center Y,
PO#or INVOICE NO. CCT#TT ITL AMOUNT i. Bo
M embers
Dept# 1.:..
1093 . _ 107863012 435000.0„ $ . 42.94 I,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
April-2, 2015.
•
Ip
Signature
Accounts_Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund