250684 10/21/15 >^ 4� CITY OF CARMEL, INDIANA VENDOR: 355674
® ) _ ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $**"****217.00*
s. � CARMEL, INDIANA 46032 29833 NETWORK PLACE CHECK NUMBER: 250684
'.y`,�uH�o. CHICAGO IL 60873-1298 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 108593422 217.00 EQUIPMENT REPAIRS & M
BAWLORIGINAL INVOICE INVOICE NO. INVOICE DATE
EQUIPMENT COMPANY,INC. 29833 NETWORK PLACE 10859342209/25/15
globalindusfrial.com 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-2755 H DAWN KOEPPER ATTN: JIM RANSFORD
L CARMEL CLAY PARKS & REC P CARMEL CLAY PARKS & REC
D 1411 EAST 116TH ST a 1235 CENTRAL PARK DR EAST
CARMEL IN 46032 D CARMEL IN 46032
T
o L o L
YOUR ORDER NO. ORDERED BY PAGE
X%=2755 DAWN KOEPPER 1 OF '1
SHIPPED VIA F.O.B.SHIPPING POINTS. FREIGHT CHARGES" TERRITORY DATE SHIPPED TERMS .
United.,,Paicel SeX* CARLSTADT NJ PREPAID 09/25/15 NET-30 -
QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT
12 B600140 Velcro® White Hook & 17 .25 207.0
Loop With Rubber Adh
SHIPPING 10.09
TAX 0.0
TOTAL 217.0
THANK YOU FOR YOUR BUSINESS
Please allow 5 - 19 days for delivery
**PLEASE NOTE THE NEW REMIT TO ADDRESS** 29833 NETWORK PLACE
CHICAGO IL 60673-1298
To Inquire on your delivery, please use
Tracking # IZO597730369012804
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 Kentucky,
please go to httpl://www.globalindustrial.com/content/termsdonditions to see
important sales and use tax information regarding the tax you may owe
directly to the state of your residence.
NO STATEMENT ISSUED- PLEASE PAY ON INVOICE
UNLESS OTHERWISE IRRIGATED THIS INVOICE BECOMES PAST DUE 30 DAIS FROM DATE OF INVOICE AND A FINANCE CHARGE WILL BE DUE 011THE UNPAID BALANCE A THE FATE OF!1J2%PER MONTH WHICH IS All ANNUAL PERCENTAGE RATE OF l9% THIS CHARGE WILL BE COMPUTED BI APPLI ING THE
DAILY RATE OF 0n J3%TO THE DAILY PAST DUE BALANCE FOR THE HUMBER OF DAY'S PAST DUE FROM THE INVOICE PAYMENT DATE TO FINANCE CHARGE WILL BE INCURRED IF PAYMENT IS RECEIVED PRIOR TO DUE DATE 'IN THE EVER OF A DEFAULT WITH RESPECT TO THE PAYMENT OF THE PURCHASE PRICE
ORA 4Y PARI THEREOF FOR A PERIOD OF 30 T)AvS FROM THE DUE DATE IHEREOF,WE SHALL BE EUT 11 LED TO RECEIVE FROI.1 IFIE PURCHASER ALL REASONABLE ATTORNEY S f EES INCURRED IN THE COLLECTION OF SUCH PURCHASE PRICE'
WE HEREBY CE RI IFY THAT THESE GOODS WERE PRODUCED ITT COMPLIANCE WI I I I ALL APPLICABLE REOUIHE MET ITS OF SECTIONS u,)AIID 12 OF THE f AIR LABOR STA14DARDS ACI,AS AMENDED.At TO OF REGULATIONS AND ORDERS OF THE HI IIT ED STATES DEPARTMEN I OF LABOR ISSUED UNDER SECT IOII 11
THEREOF
IF YOU HAVE A STATE SALES TAI YOU MOST PAY IT DIRECT AS SAME HAS ITOT BEEN CHARGED OTI THIS INVOICE
FERSUANT TO SECTIONN l l 1M OFT FIE N'rS GEIIERAL OBLIGATIONS LAW A DRAWER NEGOTIATING A CHECK WHO KNOWS OR SHOULD KNOVI THAI PAI HENT OF SUCH CHEf:K WILL BE REFUSED BY THE DRAWEE BANK EITHER BECAUSE INE DRAWER HAS NO ACCOUIIT WITH SACH BATIK OR THE DRAWFR HAS
(SUFFICIENT FUNDS OR DEPOSIT WITH SUCH BARK SHALL BE LIABLE TO TUE PAYEE WHO HAE PRESEH TED SUCH CHECK 4'OR—AE IR 1101 ONLi FOR THE FACE AMOUNT OFT I IE CHECK BUT ALSO FOR ADDITIONAL LIOUI DAT ED DAMAGES,AS FOLLOWS IF YOU It AD 110,,CCOOHT MYTH FIE BANK UPOR
WHICH THE CHECK WAS DRAM 0 All ADDITIOIj,,L SHNI'IIHICH MAY BE EQUIVALENT TO SERVICE THE FACE AMOIIII T OF THE CHECK OR SEVER HUNDRED IDRED FIFTY DOI LARS WHICHEVER IS LESS,OR IF IOU HAD IU1 I1FFICIENT FUNDS ON DEPOSIT NIH H THE DARK UPOH VIHICH THE CHECK WAS DR-1,111
ADDITIONAL SHA1 WHICH MAY BE EQUIVALENT 10 TWICE THE FACE AMOUNT OF TIE I.IIECKOR I OUR HUNDRED DOLLARS WHICHEVER IS LESS [;RIt.11t]AL PENALTIES A1AY ALSO APPLE
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
9/25/15 108593422 Waterpark repair supplies xx2755 $ 217.00
Total $ 217.00
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
29833 Network Place
Chicago, IL 60673-1298
In Sum of$
$ 217.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#ITITLE AMOUNT Board Members
Dept#
1093 108593422 4350000 $ 217.00 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 12, 2015
Signature
$ 217.00 Accounts Payable Coordinator -
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund