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Home My WebLink About247245 07/15/15 � Coq . "F CITY OF CARMEL, INDIANA VENDOR: 355674 d i'r ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: S'".....614.85* r. ? CARMEL, INDIANA 46032 PO BOX 905713 CHECK NUMBER: 247275 'i„�__ CHARLOTTE NC 28290 CHECK DATE: 07/15/15 ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 38733 108223379 614.85 LITTER BAGS ------(OGLO ------------------------------ [I,,^._ " . iiSVGiCc i i0. - i�1vOiCE'DATE- 171�IIaINHL IiVVt71Ct EQUIPMENT COMPANY,INC. PO BOX 905713 108223379 06/23/15 globalindustrial.COR, 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 #38733 H DAWN KOEPPER Attn: PO #38733 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 _I O L _f YOUR ORDER NO.� ORDERED BY PAGE 38733 DAWN KOEPPER 1 OF„1:.:' SHIPPED VIA F.O.B.SHIPPING POINT _ FREIGHT CHARGES TERRITORY DATE SHIPPED 1 TERMS UPS ORLANDO FL PREPAID _ 06/23/15 NET_130 QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 3 B1961409 DOGIPOT® Litter Pick 189. 95 569.85 Up Bag Rolls, 30 Rol SHIPPING 45.00 TAX 0.00 TOTAL 614.8 -- - --�- — - -THANK YOU--FOR -YOUR BUSINESS Please allow 5 - 110 days for delivery ` **PLEASE NOTE THE NEW REMIT TO ADDRESS** PO BOX 905713 CHARLOTTE NC 28290-5713 To Inquire on your delivery, please call UPS at 800-742-5877 and refer to Shipper # 1Z867W720340753728 Please visit www.4lobalindustrial.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/termsdonditions to see important sales and use tax information regarding the tax you may owe directly to the slate of your residence. NO STATEMENT ISSUED- PLEASE PAY ON INVOICE UNLESS OTHERWISE IT DICAT ED THISINVOICE BECOMES PAST DUE TO DAYS FROM DA I E OF I NVOICE At I D A FIN AN(.E CHARGE WILL BE DUE ON LIFE UNPAID BALM ICE A I HE RATE OF 1112u PER MONTH WHICH IS AN ANNUAL PERCENTAGE RAIL.OF 18% TF]IS CHARGE WILL BE COMPUTED BY APPCYING TM DAILY RATE OF 0,193%TO THE DAILY PAS DUE BALANCE FOR IHE NUMBER OF DAYS PAST DUE FROM THE It]VOICE^AT MEAT DATE NO FINANCE CHARGE WILL BE INCURRED II iA,MEI]I IS RECEIVED PRIOR TO DUE DATE 'tN THE EVE II OF A DEFAULT WITH RESPECT TO THE PAYMENT OF THE PURCFiASE�PHTUE OR ANY PART THEREOF FOR A PERIOD OF 30 DAYS FROM THE DLIE DATE THEREOF,WE SHALL BE EH It TLED TO RECEIVE FROM THE PURCHASER ALL REASONABLE AT iORNEY'S I EES INCURRED IN THE COLLECTOR OF SUCH PURCHASE PRICE' WE HERER E CERT1 Y THAI THESE GOODS WERE PROD]ICED INCOMPLIANCE WITH AT L APPLICABLE REOUIREM EN ISOF SECT IOIIS G!At ID I'.'.OF If HE FAIR LABOR SIANOARDS AC 1 AS AMENDED,AND OF RFCiULATIONS AND ORDERS OFT HE I INITED STATES DEPARTMENT OF LABOR ISSUED UNDER SE TIITN 1,1 THEREOF IF YOI)HAVE A STATE SALES TAX YDU MUSI PAY It D REG T,AS SAME HAS NOT BEEN CHt,RGED ON THIS INVOICE PERSUANT TO SECTION 11 104 OF THEN YS GENERAL OBLIGATIONS LAW,A DRAWEH HE GO I IAT It TO A CHECK WHO KNOWS OR SHOULD KNOW I I IAT PAYMENT OF SUCH CHECK WILL BE REFUSED BY IHE DRAWEE BINK EITHER BECAUSE IHE.DRAWER HAS NO ACCOUNT Wit I SUC'FI BANK OR THE ORAMBR HAS INSUFFICIEIJI FIJI IDS ON DEPOSIT WITH SUCH BANK STALL BE LIABLE IO TIE PAYEE WHO HAS PRESENTED SUI:1I CHECK FOR PAYAIEI IT HOT ONLY FOR THE FACE AMOUNT OF 111E CHECK Bt IT ALSO FOR ADDITIONAL HOUIDATED DAMAGES AS FOLLOWS IF YOU HAD NO ACCOUNT WITH THE BARK l'IPUA] WHICH THE CHECK WAS DRAWN,AN ADDITIONAL SLIM WHICH MAY BE EOPIVALENT TO SERVICE THE FACE AMODUI OF IHE 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,Ari ADDITIONAL SUM WHICH MAY BE EOUIVALENI 10 1 WICE THE FACE AMOUNT OF THE CHECK OR FOUR HUNDRED DOLLARS,WHICHEVER IS LESS CRIMINAL PENALTIES MA 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 6/23/15 108223379 Dogipot bags 38733 $ 614.85 Total $ 614.85 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 I FFV ..,;her 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 PO#orBoard Members Dept# INVOICE NO. CCT#/TITL AMOUNT 38733 F 108223379 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 July 9, 2015 Signature $ 614.85 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund