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Home My WebLink About257695 04/22/16 a u!.F�gb �/ CITY OF CARMEL, INDIANA VENDOR: 355674 Q psi• ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $*******131.90* s"M ?� CARMEL, INDIANA 46032 CHICAGO IL 3LACEB CHECK NUMBER: 257695 «oN�• CHECK DATE: 04/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238000 109305752 131.90 SMALL TOOLS & MINOR E 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 3/31/16 109305752 Replacement Step Stool xx3542 $ 131.90 Total IT-7 131.90 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$ $ 131.90 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 109305752 4238000 $ 131.90 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 I April 12, 2016 'PI i Signature $ 131.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund UKIIaINAL INVUIGC - ,Iv cit Mnur, :tnw 1c A E MY,INC. 29833 NETWORK PLACE 1to93o15752F 03/31-/ gtobaI dushial.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 F- 0 DAWN KOEPPER Attn: PO #XX-3542 H DAWN KOEPPER Attn: PO #XX-3542 L CARMEL CLAY PARKS & REC P CARMEL CLAY PARKS & REC D 1411 EAST 116TH ST P 1235 CENTRAL PARK OR EAST CARMEL IN 46032 E CARMEL IN 46032 T o J o L J YOUR'ORDER NO ORDERED.BY PAGE XX 3542 aDAWN KOEPPER 1 OF 4 .. SHIPPED VIA, :::F.O.B SHIPPING POINT, FREIGHT`GHARGES ,.;TERRITORY,? .3 ;}.QATE SHIPPEQ,;; ,, ,, , TEAMS": ; Ltaated Parcel Sere �� SUFORD,GA PREQATD 03/31/16 NET30 ., I�,.n, QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 1 B753943 N/R - Little Giant® 119.95 119.9 Safety Aluminum Step SHIPPING 11.9 TAX 0.0 TOTAL mm131.9 THANK YOU FOR YOUR BUSINESS N/R - N n-Returnab a Item Please allow 5 - 1 days o delivery **PLE�,TS, RK PLACE CIiICAGO I=L 6U 6 7 3-12 9 To Inquir on your delivery, please u e Trackin # 1Z3943100305643229 Please visit www. lobalindustrial.com for the largest selection of ind strial 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/terms onditions t see important sales a d use tax information regarding the tax jou may owe 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 I I/2%PER MONTHWHICH IS AN ANNUAL PERCENTAGE RATE OF IB%.THIS CHARGEWILL 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 DEFAULTWITH RESPECT TO THE PAYMENT OF THE PURCHASE PRICE. ORANI PART THEREOF FOR A PERIOD OF 30 DAYS FROM THE DUE DATE THEREOF,WE SHALL BE ENTITLED TO RECEIVE FROM THE PURCHASER ALL REASONABLE AT TORNEY'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. IF YOU HAVE A STATE SALES TAX YOU MUST PAY IT DIRECT,AS SAME HAS NOT BEEN CHARGED ON THIS INVOICE. PERSUANT TO SECTION 11AN 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 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 WHICH THE CHECK WAS DRAWN.AN ADDITIONAL SUM WHICH MAY BE 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 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. r GLOBAL EQUIPMENT COMPANY A24iis" AL INVOICE NO INVOICE DATE" CUSTOMER NO y EQUIPMENT COMPANY,INC. 10930.5752 .: U3/31/16 ; 690`017 ° q$,ORDER NO :ORDER DATE, CUSTOMER PHONE NO:- -104142353: 03/31/16 (317)571 4134 e:.! (770) 822-5600 (800) 645-2986 ''TOTAL,AMOUNT DUE,, 131.90 RETURN THIS PAYMENT STUB WITH YOUR REMITTANCE TO INSURE PROPER CREDIT TO YOUR ACCOUNT. m INVQICE NO., INVOICE DATE:::: ��BAL ORIGINAL INVOICE EQUIPMENT COMPANY,INC. 29833 NETWORK PLACE 109305752 1 03/31/16 globallndustrlal.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 0 DAWN KOEPPER Attn: PO #XX-3542 H DAWN KOEPPER Attn: PO #XX-3542 L CARMEL CLAY PARKS & REC P CARMEL CLAY PARKS & REC D 1411 EAST 116TH ST P 1235 CENTRAL PARK DR EAST CARMEL IN 46032 E CARMEL IN 46032 T O L O L L YOUR;ORDER N0 . ,' ,.,.,., ;ORDERED BY XX 3542 DAWN KOEPPER + 2 .0F 2 4� 6 SHIPPED VIA,, F.O.B., _ SHIPPING POINT;x, :FREIGHT'CHARGES ..:TERRITORY DATE"SHIPPE0.3 TERMS ,vlm ed Parcel Sexv BUFORTz,GA _ PREPAID „ �: 0 3/31/16 NET"30 QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 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 CF INVOICE AND A FINANCE CHARGE WILL BE DUE ON THE UNPAID BALANCE A THE RATE OF 1 112%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 15%.THIS CHARGE WILL BE COMPUTED BY APPLYING THE DAILY RATE OF.0093%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 ATTORNEYS FEES INCURRED IN THE COLLECTION OF SUCH PURCHASE PRICE.' WE REREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 8,2 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" THEREOF. IF YOU HAVE A STATE SALES TAX YOU MUST PAY IT DIRECT,AS SAME HAS NOT BEEN CHARGED ON THIS INVOICE. PERSUANT TO SECTION 11:104 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 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 WHICH 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 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 ALSOAPPLY. 8,1.12491 MB 0.436 39757St l.ps 271633 2-2