250234 10/07/15 I
,t�q .
y . `';" CITY OF CARMEL, INDIANA VENDOR: 355674
® it ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $ ....""24.00"
:.. ;_ CARMEL, INDIANA 46032 29833 NETWORK PLACE CHECK NUMBER: 250234
l/�'ON„L.�Q, CHICAGO IL 60673-1298 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 108560149 24.00 EQUIPMENT REPAIRS & M
1A®V, ORIGINAL INVOICE INVOIqENO, INVOICEDATEe
°f108560149 09/17/15
1E QUIP MENT,C0MPANY;INC: r/ 29833 NETWORK PLACE
''-a„:glo6alindustrial.'com^-- .. r CHICAGO IL 60673-1298
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-2722 H DAWN KOEPPER Attn: PO #XX-2722
L CARMEL CLAY PARKS & REC P CARMEL CLAY PARKS & REC
D 1411 EAST 116TH ST P 1411 E 116TH ST
CARMEL IN 46032 o CARMEL IN 46032
T
o L o L
YOUR ORDER NO. ORDERED'BY PAGE
XX'2722 DAWN KOEPPER ' - 1 OF '1
SHIPPED VIA F.O.B.SHIPPING POINT FREIGHT CHARGES TERRITORY DATE SHIPPED- TERMS;
United Parcel Sery CARLSTADT NJ" PREPAID• 'r- 09/17/15 NET 30
. ;s;
QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT
1 B600930 Velcro® White Hook 15.00 15.0
With Acrylic Adhesiv
SHIPPING 9.0
TAX 0.0
LnE-N- TOTAL 24.0
C
THANK YOU FOR YOUR BUSINESS
Please_ llow 5 - 1 days for delivery
**RLEP SE,'NOTE THE EW REMIT 'ATO ADDRESS** 2.9 8 3 3;.NETW RK" PLACE
- k`n
�CHICAGO. IL 606T37=11978�f
To Inquir on your delivery, please user---=
Trackin # lz0597730369479017
Please visit www. jlobalindustrial.com for the largest selection
of industrial 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/termsdonditions to see
important sales aid use tax information regarding the tax you may owe
directly to the s ate of your residence.
NO STATEMENT ISSUED- PLEASE PAY ON INVOICE
UtILESSOTHERWISE INDICATED THIS INVOICE BECOMES PAST DUE 30 DAYS FROM DATE OF INVOICE AND A FINANCECHARGE VALE BE DUE ON THE UNPAID BALANCE A THE RATE OF 11Y2%PER MONTHWHICH IS AN ANNUAL PERCENTAGE RATE OF IB% THIS CHARGEWLL BE COMPUT ED BY APPLYING THE
DAILY RATE OF 0493%TO THE DAILY PAST DUE RALA14CE FOR THE NUMBER OF DAYS PAST DUE FROM THE INVOICE PAY MENT DATE NO FINANCE CHARGE WILL BE INCURRED IF PAYMENT IS RECEIVED PRIOR TO DUE DATE 'IN THE EVE N 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 ATTOR14EY'S FEES INCURRED IN THE COLLECTION OF SUCH PURCHASE PRICE'
WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WIT H At L APPLICABLE REQUIREMENTS OF SECTIONS B,]AND 12 OF THE FAIR LABOR STANDARDS ACT,AS AMENDED,AND OF REGULATIONS AND ORDERS OF THE UNI FED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14
THEREOF
IF YOU HAVE A STATE SALES TAX YOU MUST PAY II DIRECT,AS SAME HAS NOT BEEN CHARGED ON THIS INVOICE
PERSUANT TO SECTION 11 104 OF THE N YS 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 ACCOUNT WITH THE BANK UPON
VMICH THE CHECK WAS DRAWN,AN ADDITIONAL SUM WHICH MAYBE 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 BATIK UPON WHICH THE CHECK WAS DRAWN,AN
ADDITIONAL SUM WHICH MAY BE EOUIVALENT 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
29833 Network Place
Chicago, IL 60673-1298
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/17/15 108560149 Velcro for Cabana covers xa2722 $ 24.00
Total $ 24.00
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
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
355674 Global Equipment Company Allowed 20
29,833>Nefiniork'Place�-�:sa '`';��;qs,d
Ch'icagoIL` 60673=1298
***New Addreµmss In Sum of$
$ 24.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#TrITLE AMOUNT Board Members
Dept#
1093 108560149 4350000 $ 24.00 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
October 1, 2015
1PA"MVA"
Signature
$ 24.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund