244711 4 /29/2015 ��2..G�gb
Jv' CITY OF CARMEL, INDIANA VENDOR: 367045 #;*.+:.
® ;r ONE CIVIC SQUARE GLOBAL INDUSTRIAL CHECK AMOUNT: $ 614.85
as CARMEL, INDIANA 46032 PO BOX 905713 CHECK NUMBER: 244711
+.y,_. ..•'� CHARLOTTE NC 28290-5713 CHECK DATE: 04/29/15
«ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 38311 107934505 614.85 DOG POT BAGS
GLOBAL EQUIPMENT COMPANY m INVOICE NO INVOICE DATE: CUSTOMER NO
EQUIPMENT COMPANY,INC. 10793'4505 04/,08/15 6900.7
globalindusfrlal.com
'` ORDER NO:
ORDER DATE CUSTOMER PHONE NO_;.;
9201695 0'4/08/15 (317)571=4134 ;
(770) 822-5600
(800) 645-2986 TOTAL"AMOUNT DUE,
614.85
RETURN THIS PAYMENT STUB WITH YOUR REMITTANCE TO INSURE PROPER CREDIT TO YOUR ACCOUNT.
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��B�L° ORIGINAL INVOICE INVO►CENO.^` *,,OICEDATE`
EQUIPMENT COMPANY,INC. PO BOX 905713 107934505 04/08/15
globallndustrlal.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
0 DAWN KOEPPER Attn: PO #38311 H DAWN KOEPPER Attn: PO #38311
L . CARMEL CLAY PARKS & REC P CARMEL CLAY PARKS & REC
D 1411 EAST 116TH ST P 1427 EAST 116TH STREET
CARMEL IN 46032 p CARMEL IN 46032
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UR-ORDER NO
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ORDERED BY pAC;E
38311D �.AWN KOEPPER
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QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT
directly to the state 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.0993%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 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 11:100 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"AS
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 ACCOUNT WITH 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 EQUIVALENT TO TWICE THE FACE AMOUNT OF THE CHECK OR FOUR HUNDRED DOLLARS,WHICHEVER IS LESS.CRIMINAL PENALTIES MAY ALSO APPLY. 9.1.11831 MB 0.432 47567S11.ps 025891 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 invoices)or bill(s)) PO# Amount
4/8/15 107934505 Dog_pot bags 38311 $ 614.85
Total,--F$ 614.85
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$
$ 614.85
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
38311 107934505 4238900 $ 614.85 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
I
April 23, 2015
Signature
$ _. 614.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund