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Home My WebLink About246803 06/30/15 1�I.Cqq* �/ \• CITY OF CARMEL, INDIANA VENDOR: 355674 ® it ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $********74..00* :� J=�; CARMEL, INDIANA 46032 PO BOX 905713 CHECK NUMBER: 246803 9�"Ii6n�. CHARLOTTE NC 28290 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 108172368 74.00 REPAIR PARTS _^ W�A 6Of,l�,Ii'�9AL-iPJVOiCI€ NEQUIOMPANY,INC. PO BOX 905713 108172368 06/10/15 globalindustrial.com CHARLOTTE NC 28290-5713 PLEASE REFER TO ABOVE INVOICE N0.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-2278 H DAWN KOEPPER Attn: PO #XX-2278 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 L O L ._ YOUR?ORDER NO .,..' ;QADERED'BY " X 2278 I, w DAV�N KOEPPER 1�OF 1 SHIPPEDMA _:.,I -; F.O.B;;SHIPPING POINT :F.REIGHT"CHARGES TERRITORY DATE 00, - TERMS DESTINATION PREPAID 06/10/15 NET 30 = QUANTITY STOCK NO. DESCRIPTION �U�� NIT PRICE AMOUNT 1 B1222430 Powerblanket® Vinyl 74.00 74.0 Repair Kit VRKGRY SHIPPING 0.0 TAX 0.0 TOTAL 74.0 -- THANK YOU—FOR YOUR—BUSINESS------ -- -- --- --- Please allow 5 - 1 days for delivery **PLEASE NOTE THE 9EW REMIT TO ADDRESS** PO BOX 905 13 CHARLOTTE tC 28290-571 To InquirB on your delivery, please call UPS at 800-742-5877 and refer to Shipper # 1Z1E7Y660 50200409 Please visit www. lobalindustrial.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/termsConditions t see important sales aid use tax information regarding the tax jou may owe directly to the s ate of your residence. i I 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 1/2%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF IB%.THIS CHARGE WILL BE COMPUTED BY APPLYING THE ONLY RATE OF.0493%TO THE DAILY PAST DUE BALANCE FOR THE NUMBER OF DAYS PAST DUE FROM THE INVOICE PAYMENT DATE.NO FINANCE CHARGE WALL BE INCURRED IF PAYMENT IS RECEIVED PRIOR TO DUE DATE.'IN THE EVEN OF A DEFAULT WITH RESPECT TO THE PAYMENT OF THE PURCHASETIR CE. 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 6,1 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 W 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 11:104 OF THE N.Y.S.GENERAL OBLIGATIONS LAW,A DRAWER NEGOTIATING A CHECK WHO KNOWS OR SHOULD KNOW THAT PAYMEM 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 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. 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 6/10/15 108172368 Vinyl repair kit for movie screen repair xx2278 $ 74.00 Total ti 74.00 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$ $ 74.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund i i PO#or INVOICE NO. ACCTWTITL AMOUNT Board Members Dept# 1125 108172368 4237000 $ 74.00 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 l June 25, 2015 Ii I Signature $ 74.00 Accounts Payable Coordinator Cost distribution ledger classification if �I Title claim paid motor vehicle highway fund - 1