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Home My WebLink About303715 09/30/16 �u!.49gy �•/ ��. CITY OF CARMEL, INDIANA VENDOR: 355674 ;; ® �i ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $*********4.08* a. ,=a: CARMEL, INDIANA 46032 29833 NETWORK PLACE CHECK NUMBER: 303715 9M,_ "off CHICAGO IL 60673-1298 CHECK DATE: 09/30/16 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 109874616 4.08 OTHER EXPENSES VOUCHER# 162834 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 109874616 01-6200-03 4.08 Voucher Total 4.08 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 9/27/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/27/2016 109874616 4.08 hereby certify that the attached invoice(s), or bill(s) is (are)true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer t��ilGilViO►L ii�ii/OiCE L +Nuo!cF Nc : , , II�vOTc�-DATE=� EQUIPMENT COMPANY, 29833 NETWORK PLACE 109874616 08/13/16 global/ndustriaLCOm 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 a 4915 E 106TH ST CARMEL IN 46032 D INDIANAPOLIS IN 46280 o L J o L J YOUR,ORDER NO ORD"ERED'BY PAGE RH0DESQ8102016 KEI3"RHODES 1 OF 1 SHIPPED VIA F.O.B'SHIPPING POINT'; FREIGHT CHARGES TERRITORY DATE`'SHIPPED" TERMS CONWAYFREIGHT ROBBINSYILLE,N�T PRTsPAID. 08/13/16 NET"30" QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 1 694951 Global Industrial™ 3.75 3.7 Dry Erase Marker Set SHIPPING 0.3 TAX 0.0 TOTAL 4.012 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 # 315160996 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 Ken ucky, please go to http://www.globalindustrial.com/content/terms onditions t see important sales a d use tax information regarding the tax jou 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 ONLY 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 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 TABOR 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 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 OF THE CHECK OR FOUR HUNDRED DOLLARS,WHICHEVER IS LESS.CRIMINAL PENALTIES MAY ALSO APPLY. ��` � r lllstcPecking List glo .:ndustriat,com 24 Apolegate Drive' Robbinsuillo;, NJ.48691,. Your PU# page Ship To Bill To I RHODES08102016 1 of 1:. CITY OF CARMEL CITYOF CARMEL tJrc#er No: Order Date 4915 E 106TH ST ONE.CIVIC SQUARE INDIANAPOLIS,'IN 4F280 CARMEL, IN 46032 70937211-2 0&13-2016 tJrderett'By Freight. '.. PO KR8101.6-A PREPAID Po`cnt Ship Via Robbinsvilie, NJ 1093721 1-2 _ Lime No.y Quantity Model inventory Stock No.. Desciiption 1 ER 4951 694951 Global I::dus:rlal™ Dry Erase Marker Set, Pack of 4 t cite i I 1 Direct Inquiries to=Customer Service Dept. 90-645-2986 For Sales Help and Quotes please call 8W-645-1232