The URL can be used to link to this page

Home My WebLink About257769 04/26/16 9,�/ CITY OF CARMEL, INDIANA VENDOR: 355674 ® 31 ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $*******705.80* CHICAGO�q • CARMEL, INDIANA 46032 29833 NETWORK PLACE CHECK NUMBER: 257769 v,�iPON COQ CHICAGO IL 60673-1298 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238000 109346718 352.90 SMALL TOOLS & MINOR E 1093 4238000 109347884 352.90 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 4/11/16 109346718 Hand Truck Carts for Maintenance & Concessions 39755 $ 352.90 4/11/16 109347884 Hand Truck Carts for Maintenance & Concessions 39755 $ 352.90 Total $ 705.80 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 i Voucher No. Warrant No. 355674 Global Equipment Company Allowed 20 29833 Network Place Chicago, IL 60673-1298 In Sum of$ $ 705.80 I ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 109346718 4238000 $ 352.90 1 hereby certify that the attached invoice(s), or 1093 109347884 4238000 $ 352.90' 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 April 20, 2016 'P*k&WVUA-j I Signature $ 705.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ! ff, �,. � �; INV()CE NQ IN1/QI DATE EQU(P.MENTCOMPANYINC/ 29833 NETWORK PLACE 180934'1788'4°' o'gr/Pr"/ki -y/o'ballirdusbla`Lcom"�'$-��,: CHICAGO IL 60673-1298 `- INVOICE-NO. T, 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 DAWN KOEPPER H DAWN KOEPPER ATTN MIKE KILPATRICK 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 YOUR;ORDER NO _ORDERED,BY " PAGE M 3'-9755 1DAWN ROEPPER 1:OF 2 SHIPPED VIA-` QgB:'SHIPPING,POINT', FREIGHT.;CHAR GES , TERRITORY Z" DATE SHIPPED,,, TERMS IInited Parcel Sere ORTH WALES, PA PREPAID c: 04J07J16 ,z �.� NET'.3 0 QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 1 987053 Wesco® Spartan Sr. 235.95 235.9 Aluminum 2-in-1 Hand 1 251768A Snap-On Deck 220288 for 91.95 91.9 Wesco Cobra & Sparta SHIPPING 25.0 TAX 0.0 -- ----- -- TvTAl, _ 3'5`L 9 THANK YOU FOR YOUR BUSINESS Please allow 5 - 10 days for delivery **PLEAS NOTE THE W REMIT TO F DRES'S* 2 9'8'3 3 TW &K PLACE To Inquir on your delivery, please use Trackin # 1Z1718770358786565 Please visit www. lobalindustrial.com for the largest selection of ind strial pro ucts 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/te=sConditions to see NO STATEMENT ISSUED-PLEASE PAY ON INVOICE UNLESS OTHERWISE INDICATED THIS INVOICE BECOMES PAST DUE M DAYS FROM DATE OF 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 18%.THIS CHARGE WILL BE COMPUTED BY APPLYING THE ON 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 RESPECTTO THE PAYMENT OF THE PURCHASE PRICE. OR ANY PART THEREOF FOR A PERIOD OF 30 DAYS FROM THE DUE DATE THEREOF,VIE SHALL BE ENTITLED TO RECEIVE FROM THE PURCHASER ALL REASONABLE ATTORNEYS 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 RAVE A STATE SALES TAX YOU MUST PAY IT DIRECT,AS SAME HAS NOT BEEN CHARGED ON THIS INVOICE, PERSUANi 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 RE REFUSED BY THE DRAWEE BANK EITHER BECAUSE THE DRAWER HAS HO 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,UQUIDATEDDAKIAGES.AS FOLLOWS:IF YOU HAD NO ACCOUNT WITH THE BANK UPON WHICH THE CHECK WAS DRAWN,All 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 W ITH 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 GLOBAL EQUIPMENT COMPANY4CLOBAL INVOICE NO INVOICE DATE :CUSTOMER NO rte. ~ EQUIPMENT COMPANY,INC. 109347884 _ 0416 690,017 frG globalindusfriaLcom ORDER NO - ORDER DATECUSTOMER"P HONE NO." 1041`8819, 04%:01/16 : , Y(3317)571 4134 (770) 822-5600 (800) 645-2986 TONAL•-AMOUNT.DUE` 352.90 RETURN THIS PAYMENT STUB WITH YOUR REMITTANCETO INSURE PROPER CREDIT TO YOUR ACCOUNT. m INVOICE NO INVOICE DATE.',,_: ��BAL ORIGINAL INVOICE11 1 EQUIPMENT COMPANY,INC. 29833 NETWORK PLACE 109347884 04/11/16 globaNndusfriaLcom CHICAGO IL 60673-1298 PLEASE REFER TO ABOVE INVOICE Na WHEN (770) 822-5600 . FED-TAX-ID:11-3584699 REMITTING AND WHEN YOU ARE MAKING ANY INQUIRIES REGARDING THIS ORDER o DAWN_KOEPPER H DAWN. KOEPPER ATTN MIKE KILPATRICK 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 o L o I_ J YOUR ORDER NO r ORDEREDBY PAGE 39755.•. 1 DAWN ROEPPER :' 2-,OF 2, SHIPPED UTA F.O.B:?SHIPPINGPO INT,. ,, 0 I IGHT CHARGES TERRITORY, ::DATE SHIPPED.=': TERMS IInited Parcel Serv,,, ; NORTH WALTsS, PA PREPAID , 04/07/16: NET 30 QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 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 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 1 1/2%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 OFA 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 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 11:1N 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 DRAVA],AN ADDITIONAL SUM WHICH MAY BE EOUIVALEIIT TO SERVICE THE FACE AMOUNT OF THE CHECK OR SEVEN HU14DRED FIFTY DOLLARS,WHICHEVER IS LESS;OR IF YOU HAD INSUFFICIENT FUNDS OtI DEPOSIT WITH THE BANK UPON WHICH THE CHECK WAS DRAWN.All 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. 7-1.821 1 MB 0.416 42201 S11.ps 308211 2-2 ORIGINAL INVOICE INVOICE NO i VOICE DATE � 1 llTn�ICOsfMriaPl/.icNom PLACE09;3�67A1x 81�i 0�4c�(Tl�l /1629833 NETWORK E51"911,21 a[gMENuKSNC Lj3 ° 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 H DAWN KOEPPER ATTN MIKE KILPATRICK L CARMEL CLAY PARKS & REC a CARMEL CLAY PARKS & REC D 1411 EAST 116TH ST P 1235 CENTRAL PARK DR EAST CARMEL IN 46032 ID CARMEL IN 46032 T O L_ J O L- J YQUR ORDER NO: ORDERE&BY PAGE 39755 2 DANTN KOEPPER 1 OF 2 „ . = SHIPPED VIA ` ; .B.SHIPPING POINT FREIGH7;CHARGES_ -, TERRITORY� DATE SHIPPED.? TERMS United Parcel Sery NORTH WALES, PA PREPAID 04/07/16 NET 30 QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 1 987053 Wesco® Spartan Sr. 235.95 235.9 Aluminum 2-in-1 Hand 1 251768A Snap-On Deck 220288 for 91.95 91.9 Wesco Cobra & Sparta SHIPPING 25.0 TAX 0.0 THANK YOU FOR YOUR BUSINESS Please allow 5 - 1 days for delivery . **PLEAS NOTE THE W REMIT TO ADDRESS** 298r3�3NETW RRPLA'CE CHICAGOc L� 606r73�'nS12918 To Inquir on your delivery, please use��:w; --- Trackin # 1Z1718770359554554 Please visit www.globalindustrial.com for the largest selection of ind strial 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.globalindustrial.com/content/termsConditions t see NO STATEMENT ISSUED-PLEASE PAY ON INVOICE UN LESS OTHERWISE INDICATED THIS INVOICE BECOMES PAST DUE W DAYS FROM DATE OF INVOICE AND A FINANCE CHARGE WILL BE DUE ON THE UNPAID BALANCE A THE RATE OF 1112%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 ATTORNEYS FEES INCURRED PI 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 11:104 OF THE N.Y.S.GENERAL OBLIGATIONS LAW,A DRAWER NEGOTIATING A CHECK WHO(WOWS OR SHOULD KNOW THAT PAYMENT OF SUCH CHECK WILL BE REFUSED BY THE DRAWEE BANK ETHER BECAUSE THE DRAWER HAS NO ACCOUNT WITH SUCH BANK OR THE DRAWER HAS INSUFFlCIENT 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 MOUNT OF THE CHECK OR SEVEN HUNDRED FIFTY DOLLARS,WHICHEVER IS LESS:OR IF YOU HAD INSUFFICIENT FUNDS OtI 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. GLOBAL EQUIPMENT COMPANY L INVOICE NO INVOICE RATE ER'NO EQUIPMENT COMPANY,INC. 109346T1$ 04j`ll�i6 690017 b globalindustrial.com r• ORDER NCS ORDER DATE_ CU$TOMERPHONE.N4 ; 10418$27 k h 04/,01/16 (317)5?;1 4134 (770) 822-5600 (800) 645-2986 TOTAL AMOUNT DUE:°: 352.90 RETURN THIS PAYMENT STUB WITH YOUR REMITTANCE TO INSURE PROPER CREDIT TO YOUR ACCOUNT. m INVOICE NO INVOICEDATE �iLOB/JL aRiGiN��iw®i�r �_ . EQUIPMENrcoMPANY,INC. 29833 NETWORK PLACE 109346718 04/11/16 globalintlustNaLcom 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 REGARDINGTHIS ORDER o DAWN KOEPPER H DAWN KOEPPER ATTN MIKE KILPATRICK 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 YOUR ORDER NO y 'ORDERED4Y SHIPPED VIA F,.O.B.'SNIPPING POINT`_... FREIGNTsCHARGES , TERRIFORY DATE.SHtPPED TERMS -; Uxizedd Parcel Sere NORTH WALFsS, PA;: PREPAID 04j07j16 ',NET-,--30 Ty= QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT import nt 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 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 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 EMITLED 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 0,7 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 11:104 OF THE HY 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 DEPOSITWITH SUCH BANK SHALL BE LIABLE TO THE PAYEE WHO HAS PRESENTED SUCH CHECK FOR PAYMENT NOTONLYFORTHE FACE AMOUNT OF THE CHECK BUT ALSO FOR ADDITIONAL,LIQUIDATED DAMAGES,AS FOLLOWS:IF YOU HAYNO 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 7,1,8201 MB 0.416 42201 S11.ps 308210 2-2 sr '