259552 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
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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
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F.O.B SHIPPING POINT"; FREIGHT TERRITORY DATE`
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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 <<<
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