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Home My WebLink About259552 06/14/16 �Coq. 4y� �'�f CITY OF CARMEL, INDIANA VENDOR: 355674 ® ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $*****1,379.00* f' ?�; CARMEL, INDIANA 46032 29833 NETWORK PLACE CHECK NUMBER: 259552 9M�1>ON:G� CHICAGO IL 60673-1298 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604. 5023990 109509425 1,379.00 OTHER EXPENSES VOUCHER # 161606 WARRANT# ALLOWED 355674 IN SUM OF $ GLOBAL EQUIPMENT COMPANY PO BOX 905713 CHARLOTTE, NC 28290 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV* ACCT# AMOUNT Audit Trail Code 109509425 02-2308-00 $1,4 3 Depreciation , 371 v 9 i Voucher Total $1,475.53 Cost distribution ledger classification if claim paid under vehicle highway fund LIIVVUICtNUa _ ;;,DgVUICE_UATk; MENTCI29833 NETWORK PLACE 109509425 05/20/16 globallndustrial.com CHICAGO IL 60673-1298 PLEASE REFER TO ABOVE INVOICE N0.WHEN (770) 822-5600 FED-TAX-ID:11-3584699 REMITTING AND WHEN YOU ARE MAKING ANY INQUIRIES REGARDING THIS ORDER o F KEN RHODES H KEN RHODES L CARMEL UTILITIES P CARMEL UTILITIES D 3450 WEST 131 ST. P 4915 E 106TH ST WESTFIELD IN 46074 E INDIANAPOLIS IN 46280 T o L O L L YOUR-QRDER NO . . :: .: = ;";QRDERED BY ,��1�,. ... �: ,PAGE; "., RHODES05172016.'" . KEN":RHODES 1 OF 1 � . F.O.B SHIPPING POINT"; FREIGHT TERRITORY DATE` e SMIPPEDVIA v _ SHIPPED= TERMS s UNYSQN ANGOI;A IN PREPAID '.; 05/20/16: NET 3"0 QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 1 746322 Vestil Forklift Telescoping 1,209.00 1,209.0 Jib Boom Crane LM-1T SHIPPING ,/ 170.0 TAX ^' 96.5 TOTAL , - - THANK YOU FOR YOUR BUSINESS — _- -- - - Please allow 5 - 13 days for delivery **PLEAS NOTE- THE 9EW REMIT TO ADDRESS** 29833 NETWORK PLACE CHICAGO IL 60673-1298 To Inquira on your delivery, please use Trackin # 443580336 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 Kentucky, please go to http://www.globalindustrial.com/content/terms onditions t see important sales a d 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 1B%.THIS CHARGE WILL BE COMPUTED BY APPLYING THE DAILY RATE OF.D493%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 ME 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.- WEN REBY 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 I IAN OF THEN 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. Order Number: GLOBAL EQUIPMENT COMPANY I IIIIIIII III VIII VIII VIII VIII VIII VIII IIII IIII 11 HARBOR PARK DRIVE ��BALPORT WASHINGTON,NY 11050 $ 3 3 1 2 6 0 PHONE:800 645-2986 INDUSTRIAL EQUIPMENT FAX:516-625-0039 Shipment Number: SSS 622595 mm.globalindustdal.com PACKING SLIP CARMEL UTILITIES Ship To: CARMEL UTILITIES Attn- Attn- KEN RHODES KEN RHODES 4915 E 106TH ST 4915 E 106TH ST INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 UNITED STATES UNITED STATES Phone: Ship MkRefAttn: KEN RHODES Fax: Order Date: 05/17/16 I.D.Number. GLOBGA Shipment Date: 05/20/16 P.O.Number. GH2O106819 Ship Method: THIRD PARTY PAY CAM 05118/16 Ship Agentf Delivery Typ: CCX Dept.Number: 002 Item ID Ordered Shipped Back Ordered Item Number No. Unit V No. Bin Loc Description 1 1 746322 EACH LMAT-6-24 "' TELESCOPING LIFT BOOM 6K 24IN WIDE FORKS INCLUDING SAFETY STRAP OR CHAIN TO ATTACH EQUIPMENT TO FORK TRUCK MAST -PLEASE USE GLOBAL LABELS!!" GLOBAL INDUSTRIAL C/0 UNYSON LOGISTICS 2000 CLEARWATER DR OAK BROOK,IL 60523 PH.855-729-8884 EMAIL:GLOBALINDUSTRIAL@UNYSONLOGISTICS.COM Deceived : Date : PO # : ACCT # : 3If3S Use : ��/� ,Tlo Packing Scheme and Weight(s): 1 @478 86X32X26 JR >>> SEE IMPORTANT NOTICE ENCLOSED <<< Copy Number: 0 Page: 1