Loading...
251084 11/04/15 `y�' CITY OF CARMEL, INDIANA VENDOR: 355674 ® $, ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $"'r'"'166.38• f.. ,=Q, CARMEL, INDIANA 46032 29633 NETWORK PLACE CHECK NUMBER: 251084 1,y(TON�� CHICAGO IL 60673-1298 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4239099 108660018 166.38 OTHER MISCELLANOUS ------------------------ -------------------------------------------------I------------------------------------------------------------------------------------------- (ONIDBAL ORIGINAL INVOICE EQUIPMENT COMPANY 29833 NETWORK PLACE 108660018 10/13/15 INC. I 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 S F F 0 DAWN KOEPPER Attn: PO #XX-28 OA S H MIKE KILPATRICK Attn: PO #XX-2839A L CARMEL CLAY PARKS & REC 'RE C E,I VED p, CARMEL CLAY PARKS & RECREATION D 1411 EAST 116TH ST P 1235 CENTRAL PARK DR EAST CARMEL IN 46032E OCT 1 9 2015 D CARMEL IN 46032 T T o L IBY- 6 L ,YOUR IN 'g 22 8 33, X kc)EPPE]i n -TERM A" ...... ARGES,.,� ��DATE SHIPPE 'm 30 United, Parcel Sery ROBBINS�TILLE,N�T PREPAID H� Attg QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 7 B305558 Ergodyne® 21.95 153.6! ProFlex® 1400 U SHIPPING 12 .72 TAX 0.0c ---------- TOTAL 166.3E THANK YOU FOR YOUR BUSINESS Please allow 5 10 days for delivery **PLEASE NOTE THE NEW REMIT TO ADDRESS** 29833 NETWORK PLACE CHICAGO IL 60673-1298 To Inquire on your delivery, please use Trackin # 1Z6VY3400373418027 Please visit www. lobalindustrial.com for the largest selection of industrial pro ucts on the web at the best prices. If you are locate in Oklahoma, Vermont, South Dakota, Colorado or Ken:ucky, please go to http://www.globalindustrial.com/content/termsC ondi t ions t:1 see important sakes a d use tax information regarding the tax jou may owe 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 ME 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.0493%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 IFYOU RAVE A STATE SALES TAX YOU MUST PAY IT DIRECT,AS SAME HAS NOT BEEN CHARGED ON THIS INVOICE. PERSUANT TO SEC I ON 11;KA 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 HAS INSUFFICIENT FUNDS ON DEPOSIT WITH SUCH BANK SHALL BE LIABLE 10 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 MAYBE EQUIVALENT TO SERVICE THE FACE AMOUNT OF THE CHECK OR SEVE14 HUNDRED FIFTY DOLLARS,WHICHEVER IS LESS;OR IF YOU HAD INSUFFICIENT FUNDS ON DEPOSIT WIM 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 29833 Network Place Chicago, IL 60673-1298 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 10/13/15 108660018 Back braces for safety xx2839A $ 166.38 Total $ 166.38 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 _ 29833 Network Place Chicago, IL 60673-1298 do Sum of$ i f $ 166.38 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center i .PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 108660018 4239099 $ 166.38 1 hereby certify that the attached invoice(s), or Ibill(s)is(are)true and correct and that the materials or services itemized thereon for iwhich charge is made were ordered and ,received except I, October 20, 2015 Signature $ 166.38 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund