The URL can be used to link to this page

Home My WebLink About301508 08/04/16 CITY OF CARMEL, INDIANA VENDOR: 355674 31 ONE CIVIC SQUARE I GLOBAL EQUIPMENT CO CHECK AMOUNT: $*****'"127.52• CARMEL, INDIANA 46032 29833 NETWORK PLACE CHECK NUMBER: 301508 CHICAGO IL 60673-1298 CHECK DATE: 08/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 42370001 109737882 73.57 REPAIR PARTS 1093 4235000 109757411 53.95 BUILDING MATERIAL Voucher No. Warrant No. 355674 Global Equipment Company Allowed 20 29833 Network Place Chicago, IL 60673-1298 In Sum of$ $ 127.52 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or I INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 1125 109737882 42.37000 $ 73.57 1 hereby certify that the attached,invoice(s), or 1093 1109757411 4235000 $ 53.95 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 July 27, 2016 Signature $ 127.52 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 7/14/16 109737882 Faucet Repair Parts for River Heritage Outdoor Sink xx4068 $ 73.57 7/19/16 109757411 Maintenance Tools xx4077 $ 53.95 Total $ 127.52 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 _ - - --- ---- ----------- ---------- --- ---------------- ---------------- ------ --------------------------------------------------------- ® ORIGINAL INVOICE INVOICE NO., INVOICE DATE - 29833 NETWORK PLACE 109757411 07/19/16 E��u�iob IlttdusOtna comlNC_,, � = i 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 #X -4077 H DAWN KOEPPER Attn: PO #XX-4077 L CARMEL CLAY PARKS & REC P CARMEL CLAY PARKS & REC D 1411 EAST 116TH ST P 1411 E 116TH ST CARMEL IN 46032 E CARMEL IN 46032 IDT o L o L ,YOUR,ORDER NO ORDERED BY ' PAGE XX 4071 DAWN`KOEPPER SHIPPEDVIA_ :" ` '. " FO.B.SHIPPING,POINT;" EREI(3HT`CHARGES TERRITORY DATE SHIPPED ,; TERMS United'Pareel Ser:r 0 WNERS GROVE PREPAID- "!` 07/'19/16` NET,'- 30 QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 1 B513506 220 Piece Stainless Steel 53.95 53.9 Set Screw Assortment SHIPPING 0.0 TAX 0.0 TOTAL 53.9 THANK YOU FOR YOUR BUSINESS Plea s�e� llow-5 -- 1 days for-delivery - **PLEA NOT THIE W�RJEMITTOADDRESS** a29I8�3NET,W CHLCAGO IL -6_06.73-1298 A"" To Inquir on your delivery, please use Trackin # 1Z6165150362922246 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 lin Oklahoma, Vermont, South Dakota, Colorado or Kentucky, please go to http:�/www.globalindustrial.com/content/termsConditions t see important sales a d use tax information regarding the tax jou may owe directLy to the s date of your residence. NO STATEMENT ISSUED-PLEASE PAY ON INVOICE UNLESS 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 I I/2%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF IB%,THIS CHARGE WILL BE COMPUTED BY APPLYING THE DAILY RATE OF.Oa93%TO THE DAILY PAST DUE BALANCE FOR THE NUMBER Ory 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 THERF�OF.WE SHALL BE ENTITLED 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 COhtPL1AlICE NTH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6.7 MID 12 OF THE FAIR TABOR STANOAADS ACT.AS AMENDED,AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LA80R ISSUED UNDER SECTION 14 THEREOF. IF YOU HAVE A STATE SALES TAX YOU MIDST PAY IT DIRECT AS SAME HAS NOT EEN CHARGED ON THIS INVOICE. PERSVWIT TO SECTION 1f:t0a OF THE N.Y.S.GENERAL OBLIGAN USLAW,AD WER NEGOTIATINGACHECK 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 Ott DEPOSIT WITH SUCH BATIK 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 EQUIVA ENT 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. CaN�0�� uLvrsHL�ttu�rw�cN rt UNIr�Ninvoice . . ). 29833 NETWORK PLACE -1 globalindustrial.com 66 HICAGO;lL,60673=1298 109737882 0714`=201:6 . �-- (770) FED-TAX-ID: 11-3584699 SOLD TO: SHIPPED TO: �WfRLME`I_ PO#XX-4068 CLAY PARKS & REC CARMEL CLAY PARKS&REC DAWN KOEPPER DAWN KOEPPER 1411 EAST 116TH ST 1427 EAST 116TH STREET CARMEL, IN 46032 CARMEL, IN 46032 UNITED STATES UNITED STATES Your Order No: XX-4068 Shipped Via F.O.B. Shipping Point Date Shipped Terms United State Postal Ser- ROBBINSVILLE,NJ 07-14-20165 pen Credit vice T— Quantity Price 1 6548763 T&S Brass 238AB Metering Cartridge W/ 69.95 69.95 IN/46032 Blank Push Button-Tracking#: 19400110200883131543256 Open Market Sub-Total: 69.95 Shipping and Handling: 3.62 Tax: 0.00 .--7157_ _ " COMMENTS: PO#XX-4068 THANK YOU FOR YOUR BUSINESS. Email:AR@GLOBALINDUSTRIAL.COM Please visit .globalindustrial.com for the latest selection of industrial products on the web at the best prices. If you are located in Oklahoma,South Dakota,Colorado or Kentucky,please go to Global Industrial Terms&Conditions to see im- portant sales and use tax information regarding the tax you may owe directly to the state of your residence.