302587 08/31/16 o,qf! CITY OF CARMEL, INDIANA VENDOR: 355674
ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $*******331.52'
CARMEL, INDIANA 46032 29833 NETWORK PLACE CHECK NUMBER: 302587
CHICAGO IL 60673-1298 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 109864194' 7.60 OTHER EXPENSES
601 5023990 109864226 141.85 OTHER EXPENSES
601 5023990 109870321 182.07 OTHER EXPENSES
i
i
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VOUCHER# 162512 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
109870321 01-6200-03 182.071
�� ` ®`�Z'1Ca U ���•O S ' �/Zg�v (tea—"a'C v��Y`!�-c.^'_.e'`�-�
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service,where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
355674
GLOBAL EQUIPMENT COMPANY Purchase Order No.
PO BOX 905713 Terms
CHARLOTTE, NC 28290 Due Date 8/26/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/26/2016 109870321 182.07
I 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
Date Officer
■.°- --- ----- -- - ---ORIGINALI!`!1!D!CE - - 1NUO1GEN0 tNV010EDATE_"
BA-L
EQUIPMENT COMPNY29833 NETWORK PLACE 109870321 08/12/16
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globalindustilal.00m INC. CHICAGO' IL 60673-1298
PLEASE REFER TO ABOVE INVOICE NO.WHEI
(770) 822-5600 FED-TAX-ID:11-3584699 REMITTING AND WHEN YOU ARE MAKING AN`
INQUIRIES REGARDING THIS ORDER
o KEN RHODES H KEN RHODES Attn: PO KR81016-A
L CITY OF CARMEL P CITY OF CARMEL
D ONE CIVIC SQUARE P 4915 E 106TH ST
CARMEL IN 46032 D INDIANAPOLIS IN 46280
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ROADRUNNER;FREIGHT BUFORD,GA PRE>?AID s 08 12/16 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 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.0483%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 HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REOUIREM ENTS 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 M
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.V.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 HA'
INSUFFICIENT FUNDS ON DEPOSIT WITH SUCH BANK SHALL BE UABLE 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 CF THE CHECK OR FOUR HUNDRED DOLLARS,WHICHEVER IS LESS.CRIMINAL PENALTIES MAY ALSO APPLY. 11.1,18641 MB 0.416 70634S11.ps 762040 2-
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109870321 0
EQUIPMENT COMPANY,INC. 29833 NETWORK PLACE 8/12/16
gtobadodustrial.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
o KEN RHODES H KEN RHODES Attn: PO KR81016-A
L CITY OF CARMEL P CITY OF CARMEL
D ONE CIVIC SQUARE P 4915 E 106TH ST
CARMEL IN 46032 E INDIANAPOLIS IN 46280
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YOUR`ORDER 'ORDERED 13 RAGE
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SHIPPEDVIA ,,,,,,., , , EO.B'.SHIPPING POINT.+ a FREIGHT,CHARGES ,TERRITORYc DATEiSHIPPED' PERMS
ROADRUNNER ,FREIGHT BUFORDGA PREPAID 08/12/16 : NET 30
x = s
QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT
1 B880012 N/R - Magnetic Dry Erase 90.20 90.2(
White Board - 72 x 4
SHIPPING 91.8,
TAX 0.0(
TOTAL 182.0'
y—THANK YOU FOR YOUR BUSINESS _~-
N/R - N n-Returnab a Item
Please allow 5 - 10 days for delivery
**PLEASE NOTE THE NEW REMIT TO ADDRESS** 29833 NETWORK PLACE
CHICAGO IL 60673-1298
To Inquir on your delivery, please use
Trackin # 363156373
Please visit www. lobalindustrial.com for the largest selection
of industrial 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/termsConditions to 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 W DAYS FROM DATE OF INVOICE ANDA 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 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 ME PURCHASE PRIG
OR ANY PART THEREOF FOR A PERIOD OF W 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 1
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 H1
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 EOUNALENT 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 WRICH 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.
VI'SIu1,IVHL IIVVVIVC 11Yvv,VcAMU.', 1wvylvc,VAIe
EQUIPMENT COMPANY,INC. 29833 NETWORK PLACE 109864194 0e/11/16
globaNndustrial.com CHICAGO SIL 60673-1298
PLEASE REFER TO ABOVE INVOICE NO.WHEN
(770) 822-5600 FED-TAX-ID:11-3584699 REMITTI NG AND WHEN YOU ARE MAKING ANY
INQUIRIES REGARDING THIS ORDER
o KEN RHODES H KEN RHODES Attn: PO KR81016-A
L CITY OF CARMEL a CITY OF CARMEL
D ONE CIVIC SQUARE P 4915 E 106TH ST
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'YOWORDER NO.= "..ORD'
ERED:BY
REODES08102016 KEN RHODES 2 OF.2•
SHIPPEDVIA " ,, FO.B:SHIPPING POINT FREIGHTCHARGES TERRITORY DATE SHIPPED TERMS
PLEASANT. PRAIRIEW PREPAID 08/11/16 .' NFT' 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 1 112%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 PMT 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.-
WE
RICE-VIE 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 DEPARINIENT 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.
PERSUMT TO SECTION 11:104 OF THE N.V.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 ADDITIOWIL,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.'GHIMINAL PENALTIES MAY ALSO APPLY. 11.1,12981 MB 0.418 70257S11.ps 755931 2-2
����� UKIUINAL INVUIGt irvvvluElvv . IN:VOICE,DATE;,.
EQUIPMENT COMPANY,INC. 29833 NETWORK PLACE 109864194 08/11/16
globallndustrial.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
o KEN RHODES H KEN RHODES Attn: PO KR81016-A
L CITY OF CARMEL P CITY OF CARMEL
D ONE CIVIC SQUARE P 4915 E 106TH ST
CARMEL IN 46032 D INDIANAPOLIS IN 46280
o � J ; o � J
YOUR ORDER NO "":,,�
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ORDERED W PAGE•-
RH0DESQ8102016 > KEN, RHODES� '1:,OF',2
,SHIPPED,VIA FLO.B.,SHIPPING POINT»!;,,,, ,;FREIGHt,,:CHARGES ". "TERRITORY, DATE.$HIPPED t `. TERMS."
PLEASANT" PRAIRIE, ,30
QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT
1 B1400731 EXPO0174; Dry Erase 2.64 2.6
Surface Cleaner, 8 O
1 B1400730 EXPO0174; Eraser Dry Erase 2.85 2.8
SHIPPING 2.1
TAX 0.0
TOTAL - �- - --_- — -�-7.-6C-
THANK
.6 -THANK YOU FOR YOUR BUSINESS
Please allow 5 - 1 days for delivery ;
**PLEASE NOTE THE qEW REMIT TO ADDRESS** 29833 NETWORK PLACE
CHICAGO IL 60673-1298
To InquirB on your delivery, please use
Trackin # 14510411554 delivery, '
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 Ken ucky,
please go to http://www.globalindustrial.com/content/termsConditions t see
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 1 V2%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%.THIS CHARGE WILL BE COMPUTED BY APPLYING THE
DAILY RATE OF.041311 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 FORA PERIOD OF M 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 COMPLLA14CE 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 LA80R 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 NYS.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.NOT ONLY FOR THE FACE AMOUNT OF THE CHECK BUT ALSO FOR ADDITIONAL,LIQUIDATED DAMAGES,AS FOLLOWS:IF YOU HAD NO ACCOUNT WITHTHE 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.
f WMENT
���ANY,INC. VMIUIBIAL INVVIUM nvvuw�iw: nvxuweuHlt2505 MILL CENTER PARKWAY 10986422611
08/11/16
EQUIOMP
globalindustrlal.com BUFORD GA 30518
PLEASE REFER TO ABOVE INVOICE NO.WHEN
(770) 822-5600 FED-TAX-ID:90-0889271 REMITTING AND WHEN YOU ARE MAKING ANY
INQUIRIES REGARDING THIS ORDER
o KEN RHODES H KEN RHODES Attn: PO KR81016-A
L CITY OF CARMEL P CITY OF CARMEL
D ONE CIVIC SQUARE P 4915 E 106TH ST
CARMEL IN 46032 p INDIANAPOLIS IN 46280
T
oL J oL
YOUR ORDER NO. �' 'ORDERED BY PAGE.
'RHODE§0&102016".'
TCN RHODES 1 ,OF 1
SHIPPED VIA; FO:B.+SHIPPINGPOINT, FREIGHTCHARGES TERRITORY OATE.SHIPPEDITERMS
UPS; PREPAID ,E 08/11/16 "T 30
QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT
1 M1912830 Stencil Ease, CC0085M 73 .85 73.8
Stencil Ease No Park
1 M1912843 Stencil Ease CCO088S 32 .00 32.0
Stencil Ease Visitor
1 M1912839 Stencil Ease, CC0087S 36.00 36.0
Stencil Easel Reserve
__SHIPPING __ 0.0
TAX _ 0-0
TOTAL 141.8
I
THANK YOU FOR YOUR BUSINESS
Please allow 5 - 1 days for delivery
"PLEASE NOTE THE qEW REMIT TO ADDRESSi** 2505 MILL ENTER PARKWAY, SUIT
BUFORD GA 0518
To InquirD on your delivery, please call UPS
at 800-74 ).-5877 and refer t;O Shipper # 1ZO5X3900 90177978
.Please visit www.globalindustrial.com for the largest selection
of ind strial products on the web at 'the best prices.
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 MOUTH 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 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 11:104 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,UOUIDATED DAMAGES,AS FOLLOWS:IF YOU HAD NOACCOUNT 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.
I
GLOBAL EQUIPMENT COMPANY
-- - • - Master PackingList
2505 Mill Center Pkwy Ste 100
BUFORD, GA 30518-3700 Your PO#:: Pa e.
. 9.. .
I
Ship To : Bill To : RHODES08102016 1 of 1
CITY OF CARMEL KEN RHODES Order No ;> ............
PO KR81016-A CITY OF CARMEL
4915 E 106TH ST ONE CIVIC SQUARE 10937211-3 08-10-2016
INDIANAPOLIS, IN 46280 CARMEL, IN 46032
...................................................................................... ....
.. ........................................ . ..
Ordered�B. ..... Freight
PO KR81016-A PREPAID
VIII III III II IIIIIIIIIIIII I I III FOB Point.:: _ .......: Ship Via.: . . .::.: `.
10937211-3 BUFORD GA LTL
:Line No Quantify Model`- Inventory Stock No ... Description
1 1 B880012 B880012 Magnetic Dry Erase White Board - 72
Received: ,-t.
Date: �3
PC #: G4--
ACCT
Use: y
Direct Inquiries to: Customer Service Dept. 800-645-2986 For'Sales Help and Quotes please call 800-645-1232
IMPORTANT NOTICE
WE HAVE TAKEN EVERY PRECAUTION TO INSURE SAFE ARRIVAL,
BUT:
1) OUR TERMS OF SALE ARE F.O.B. SHIPPING POINT UNLESS SPECIFIED ON THE OTHER SIDE.THE CARRIER IS WHOLLY
RESPONSIBLE FOR DAMAGE IN TRANSIT.
2) INSPECT THIS SHIPMENT IMMEDIATELY. INSIST THAT VISIBLE DAMAGES BE INDICATED ON THE DRIVER'S COPY OF THE
DELIVERY RECEIPT.
3) OPEN THIS SHIPMENT AS SOON AS POSSIBLE, WITHIN 5 DAYS OF DELIVERY, INSPECT FOR CONCEALED DAMAGE OR ANY
SHORTAGE AND NOTIFY CUSTOMER SERVICE IMMEDIATELY. ON A PRE-PAID SHIPMENT, WE WILL FILE A CLAIM ON YOUR
BEHALF.
4) ON A COLLECT SHIPMENT, IN CASE OF DAMAGE OR LOSS,YOU ARE RESPONSIBLE FOR FILING A CLAIM WITH YOUR CARRIER.
RETURN POLICY:
IF YOU ARE NOT SATISFIED WITH A PRODUCT, CONTACT US WITHIN 5 DAYS OF RECEIPT.A REFUND WILL BE ARRANGED
EXCLUDING FREIGHT CHARGES UPON INSPECTION. CUSTOM-CUT, CUSTOM BUILT OR SPECIAL ITEMS SUCH AS MATTING,
SLINGS, CRANES, PREFAB OFFICES, BUILDINGS, MEZZANINES, ASSEMBLED LOCKERS AND REGULARLY STOCKED ITEMS
SUCH AS GENERATORS, PRESSURE WASHERS, WATER AND TRASH PUMPS, SNOW THROWERS, RADIO HEADSETS, STRIPING
PAINT, FLOOR CARE MACHINES,VACUUMS, CUSTOM FABRIC CHAIRS, FORKLIFTS AND MORE ARE EXCLUDED. RETURNED
MERCHANDISE MUST BE SHIPPED,IN ORIGINAL PACKING,FREIGHT PREPAID, UNUSED, IN RESALABLE CONDITION AND
ARE SUBJECT TO A 20% RESTOCKING,FEE.BEFORE RETURNING PRODUCT, CALL 800-245-6682 FOR AUTHORIZATION. NEXEL
INSPECTS ALL RETURNS AND RESERVES THE RIG'kTTO REFUSE CREDITS ON DAMAGED, MISUSED OR NON-RESALABLE
ITEMS.YOUR ONLY OBLIGATION IS THE FREIGHT CHARGE AND RESTOCKING FEE WHERE APPLICABLE, PROVIDED YOUR
RETURN IS COMPLETE WITH ORIGINAL PACKAGING,.-ALL DOCUMENTATION, WARRANTY CARDS, CABLES, ETC. FOR ALL
RETURNS, SHIPPING AND HANDLING CHARGES ARE"NON-REFUNDAB LE.THE CUSTOMER IS RESPONSIBLE FOR SHIPPING
CHARGES ON THE RETURNED MERCHANDISE AND-SHOULD SHIP THE PRODUCT USING A METHOD THAT ALLOWS THE
PACKAGE TO BE TRACED.
LIMITATIONS OF LIABILITY.- WE ASSUME NO LIABILITY FOR DAMAGE AND/OR INJURY RESULTING FROM USE OF EQUIPMENT
SUPPLIED BY THIS COMPANY. IN NO EVENT WILL WE BE LIABLE FOR INDIRECT OR CONSEQUENTIAL DAMAGES WHATSOEVER RESULTING FROM
LOSS OF USE, DATA OR PROFITSIARISING OUT OF OR IN CONNECTION WITH THE USE OF PERFORMANCE OF OUR PRODUCTS.
NO WARRANTIES: WE!MAKE NO WARRANTIES WITH RESPECT TO THE EQUIPMENT OR SOFTWARE, IT IS UNDERSTOOD THAT ALL
WARRANTIES, EXPRESSED OR IMPLIED, INCLUDING BUT NOT LIMITED TO WARRANTIES OF MERCHANTABILITY AND FITNESS OF A PARTICULAR
PURPOSE, EXCEPT AS MAY BE OFFERED BY THE MANUFACTURER, ARE SPECIFICALLY EXCLUDED.
globalindustrial.com 8123 116th Street Master Packing List
Pleasant Prairie WI 53158
::' :::'::'::':':'::'::'::'::'::::':;'::'::'::::'::':'.....'..... :
owr.........................:::::::::::::::.:::::::::::::::::.:::::.:.-.'::pa ...............................
I
Ship To : Bill To : RHODES08102016 1 of 1
CITY OF CARMEL CITY OF CARMEL
Order....... .............................................................................:ate ::::::::::::
4915 E 106TH ST ONE CIVIC SQUARE
INDIANAPOLIS, IN 46280 CARMEL, IN 46032 10937211-1 08-11-2016
Ordered:.BY:::: :•::....:::::: ':::::::::::::::'::::•::•::•:.::•::•:::. :::::•:::::::::...............-................
PO KR81016-A PREPAID
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I : 1 i B1400731 i Bli00731 i EXPO® D`I Erase Surface Cleaner, 8 Oz. Spray Bottle
2 1 B1400730 B1400730 EXPO.74; Eraser Dry Erase
Received:
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Direct Inquiries to: Customer Service Dept. 800-645-2986 For Sales Help and Quotes please call 800-645-1232
Stencil Eire
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Stencil Ease Order: 20261013-`_!•
7 Center Road West Placed: 8/10/2016
Old Saybrook,Connecticut 06475 Shipping:SELLER CARRIER GROUND(3-8 BUSINESS DAYS)
800-334-1776
www.stencilease.com
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Ship To Bill To
Ken Rhodes Ken Rhodes
City Of Carmel City Of Carmel
4915 E 106th St 4915 E 106th St
Indianapolis, Indiana 46280 Indianapolis, Indiana 46280
3175714142 extn- 3175714142 extn-
SKU# Name QTY Price Totah
CC0085M Stencil Ease CC0085M Stencil Ease NolParking Stencil-12" 1 73.85 73.85
........................................................................................................................................._............................................................__................................................................_...................................................................................................._...........
CC0088S Stencil Ease CC0088S Stencil Ease Visitor Sign Stencil-6" 1 32.00 32.00
CC0087S Stencil Ease CC0087S Stencil Ease Reserved Sign Stencil-H6 _1 _ 36.0036.00
Subtotal: 141.85
Tax: 0.00
Shipping: 0.00
Order Total: 141.85
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Notes
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