251555 11/18/15 o
CITY OF CARMEL, INDIANA VENDOR: 355674
ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: S'*'*"'*71.31*CARMEL, INDIANA 46032 29833 NETWORK PLACE CHECK NUMBER: 251555
CHICAGO IL 60673-1298 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4239099 108659617 47.54 OTHER MISCELLANOUS
1093 4239099 108701493 23.77 OTHER MISCELLANOUS
-------------AL
-. -. --- ----------..
®��® ORIGINAL INVOICE INVOICE NO. INVOICE DATE
EQUIPMENT COMPANY,INC. 29833 NETWORK PLACE 108659617 10/13/15
globalindusf,ial.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-2839A H MIKE KILPATRICK Attn: P0 #XX-2R-39A,-- —
L CARMEL CLAY PARKS & REC a CARMEL CLAY PARKS & RE(R :E1-V-h--;Uj
D 1411 EAST 116TH ST P 1235 CENTRAL PARK DR E ST
CARMEL IN 46032 n CARMEL IN 46032
T OCT 192015
ooI_
YOUR ORDER NO, ORDERED BY
XX-2839A DAWN KOEPPER 1, OF 1 :
SHIPPED VIA • F.O.B.SHIPPING POWT FREIGHT CHARGES TERRITORY DATE SHIPPED_ '`: TERMS-F,
United Parcel Sea NORTH LAS -VEGAS,N'V- PREPAID• T0/13/15 NET 30
QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT
2 B305558 Ergodyne® 21.95 43.9
ProFlex® 1400 U
SHIPPING 3 .6
TAX 0.0
TOTAL 47.5
THANK YOU FOR YOUR BUSINESS
Please allow 5 - 110 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 # 1Z99AV470338271836
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 http://www.global industrial.com/content/termsdondi tions 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 OTHERWISF INDICATED THIS INVOICE BF.COMESPAST DUE 30 DAYS I ROM DALE.OF INVOICE AILD A FINANCE CHARGE MILL BE DILE ON 111E UNPAID BALANCE A THE HATE OF 1112%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RARE OF t b°q IHISCHAROE WILL RE C1IMPDTED BY APPLYING THE
DAILYRAFLOE 049-IO THE DAILY PAST DUE BALANCE FOR THE NUMRER OF DAYS PAST DUE FROM THE INVOICE PAYMENT DATE NO FINANCE CHARGE WILL BE INCURRED IF PAYMENT IS RECEIVED PRIORTO DILE DATE 'ItITUEEVEtJOFAUEIAULTWITIIRESPECTTOTIIFPA)MENTOFTHEPURCHASEPRICE
ORA 4Y PART THEREOF FOR A PERIOD OF 30 UAV..^.I HMI THE DHE DATE THEREOF,WE SI TALL BE ENT I T LED TO RECEIVE FROM THE PURCHASER ALL REASONABLE ATTORNT Y'S PEES INCURRED IN THE COLLECTION OF SUCH PURCHASE PRICE"
VIE HEREBY CERTIFY I HAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REOUIREME.N 15 01 SEC TIONS G 7 AND I.'OF THE FAIR LIBOR STANDARDS AC I,AS AMEtIDED,AILD 01"REGULATIOIIS AND ORDERS OF H IF UNITED STATES DEPARTMFNT OF LABOR ISSUED UNDER SEC IIOII IJ
THEREOF'
IF YOU HAVE A STATF SALES LA.,YOU MUST PAY IT DIRECT AS SAME HAS NOT BLED CHARGED ON THIS INVOICE
F'ERSUANT TO SECTION 11 161 OF THE N 1 S GENERAL OBLIGATIONS LAW,A DRAWER NEG01 TAI ING A CHECK WHO KNOWS OR SHOULD KNOW THAT PAl MFNF OF SUCH CLECK WIT L BE REFUSED BY THE DRAWEE BANK FRHER BECAUSE THE DRAWER HAS HO ACCOONT WITH SU(CH BATIK OR THE DRAWER HAS
INSUFFICIEIJT F I INDSON DET'OSIT WIT It SUCH RAlIF S11ATL BE LIABLE TO If IE PAYEE WHO HAS PRESENT E D SUCH Cr I ECC FOR PAY MENT NOT OF FLY I OR t I IE FACEAMOIIIU OF THE CHECK BUT ALSO FOR ADDITIONAL LOT IIDAI ED DAMAGES,AS LOT IOVIS IF YOU HAD NOAI:('(It IF IT WITH THE BANK UPON
VMICH TE CHECK WAS DRAWN,All ADDITIONAL SI IFA l'RICI I MAY BE EDL IIVALEN 1 10 SERVICE THE FACE AMOUNT OF THE OR ECK OR SEVEN I LIMIT ED 1 IF T\DOLLARS,WHICHEVER IS I ESS,OR IF YOU I IAO INSI IF FICIENT FUNDS OF I DEPOSI T WITI I I I IE HANK UV1)'I WHICH TF IF CHECK`NAS DRAW II,AN
ADDITIONAL SUMWIIIC.HMAY BE EOIJIVALE1 IT 101 WILE T TIE IACEAMOUN I OF FIECHE(.K OR FOUR HRNDRED DOLLARS,VMICHEVER ISLE SS CRIMINAL PEHALT I ES MAY ALSO A PPI.Y
ORIGINAL INVOICE INVOICE NO. INVOICE DATE
qRMLINC. 29833 NETWORK PLACE los7o1493 10/23/15
globalindustrial.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
NQUIRIES REGARDING THIS ORDER
F-
0 DAWN KOEPPER Attn: PO #XX-28 EI VEH MIKE KILPATRICK Attn: PO #XX-2839A
L CARMEL CLAY PARKS & REC a CARMEL CLAY PARKS & RECREATION
D 1411 EAST 116TH STP 1235 CENTRAL PARK DR EAST
CARMEL IN 46032 E CARMEL IN 46032
T BY:
o L o L
u YOUR ORDER NO. ORDERED BY PAGE
XX-2839A DAWN KOEPPER 1 "OB' 1
SHIPPED VIA F.O.B.-SHIPPING POINT, :_`: FREIGHT CHARGES 'TERRITORY DATE SHIPPED.:!`: TERMS '
United Parcel Sery = ROBBINSVILLE,NJ PREPAID"' T='10/23/15 NET 30
QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT
1 B305558 Ergodyne® 21. 95 21.95
ProFlex® 1400 U
SHIPPING 1.821
TAX ----------
TOTAL 23.771
THANK YOU FOR YOUR BUSINESS
Please Illow 5 - 10 days for delivery
**PLEASE NOTE THE EW REMIT TO ADDRESS** 29833 NETWORK PLACE
CHICAGO IL 60673-1298
To Inquir on your delivery, please use
Tracking # 1Z6VY3400373522226
Please visit www.4lobalindustrial.com for the largest selection
of industrial prokiucts on the web at the best prices.
If you are located in Oklahoma, Vermont, South Dakota, Colorado or Kentucky,
please go to http•//www.globalindustrial.com/content/termsConditions to see
important sales and use tax information regarding the tax you may owe
directly to the sltate 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 THE UNPAID BALANCE A THE RATE OF!112%PER MONTH WHICH IS ANANNUAL PERCENTAGE RATE OF IB% THIS CHARGE WILL BE COMPUTED BY APPLY TNG 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 OFA DEFAULT`!/NIH RESPECT TO THE PAYMENT OF THE PURCHASE PRICE
ORAN PART THEREOF FOR A PERIOD OF 30 DAYS FROM THE DUE DATE THEREOF WE SHALL BE EURI LED 10 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 I ALL APPLICABLE REOUIREMENTS OF SECTIONS 0,7 AND 12 OF THE FAIR LABOR STANDARDS ACT AS AMENDED.AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF I ABOR ISSUED UNDER SECTION 14
THEREOF
IF YOU HAVE A STATE SALES TAX YOU MUST PAT 11 DIREC F,AS SAME HAS HOT BEEN CHARGED ON THIS INVOICE
PERSUANT TO SECTION 11-OF THEN Y S GENERAL OBLIGATIONS LAW,A DRAWER NEGOTIATING A CHECK WHO KNOWS OR SHOULD KNOW THAI PAYMENT OF SUCH CHECK WILL BE REFUSED B,THE DRAWEE BATIK EITHER BECAUSE THE DRAWER HAS NO ACCOU14T WITH SUCH BANK OR THE DRAWER HAS
INSUFFICIENT FI LIDS ON DEPOSIT WIT H SUCH B IK SHALL BE LIABLE TO T HE PAYEE WHO HA S PRESE N TED SU CH CH ECK FOR PAYMEN T N OT ONLY FOR T HE FACE AMOUT I T OF T II E C T I ECK SU T ALSO FOR AD OF TION I AL,L IOUIDAT E D DAMAGES,AS FOLLOWS IF YOU HAD I I O ACCOUNT WITH THE BANK I JPOII
WHICH THE CHECK WAS DRAWN,AN ADDITIONAL SUM WHICH MAYBE EOUIVALENT TO SERVICE THE FACE AMOUNT OF THE CHECK OR SEVEN HUIIDRED FIFTY DOLLARS,WHICHEVER IS LESS,OR IFTOU HAD INSUFFICIENT FIII IDS ON DEPOSIT WITH THE BANK UPON WHICH THE CHECK WAS DRAWN,AN
ADDITIONAL SUM WHICH MAYBE EQUIVALENT TO TWICE THE FACE AMOUNT OF THE CHECK OR FOUR HUNDRED DOLLARS,WHICHEVER IS LESS CRIMINAL PEI IALTIES 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 108659617 Back braces for safety xx2839A $ 47.54
10/23/15 108701493 Back braces for safety xx2839A $ 23.77
Total Is 71.31
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
Voucher No. Warrant No.
355674 Global Equipment Company Allowed 20
29833 Network Place
Chicago, IL 60673-1298
In Sum of$
$ 71.31
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1093 108659617 4239099 $ 47.54 hereby certify that the attached invoice(s), or
1093 108701493 4239099 $ 23.77 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
November 3, 2015
Signature
$ 71.31 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund