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Home My WebLink About303906 10/10/16 >: CITY OF CARMEL, INDIANA VENDOR: 355674 .I; �• ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $*******105.00* CARMEL, INDIANA 46032 29833 NETWORK PLACE CHECK NUMBER: 303906 9M��oN CHICAGO IL 60673-1298 CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 110056388 105.00 BUILDING MATERIAL Voucher No. Warrant No. 355674 Global Equipment Company Allowed 20 29833 Network Place Chicago, IL 60673-1298 In Sum of$ $ 105.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 110056388 4235000 $ 105.00 1 hereby certify that the attached invoice(s), or 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 October 4, 2016 Signature $ 105.00 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 9/23/16 110056388 Terrace Hand Rail Paint xx4343 $ 105.00 Total $ 105.00 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 INgOICE NOr r INmCEDATE L 29833 NETWORK PLACE 1T;o:o56388 09/2�6•s� EQUIPMENT COMPANY,INC. t '� '" "=� globallndustrlal.com CHICAGO IL 60673-1298 PLEASEIREFER.TO'ABOVEINVOICENO.WHEN REMITTING AND N/NEN YOU ARE MAKING ANY (770) 822-5600 FED-TAX-ID:11-3584699 INQUIRIES REGARDING THIS ORDER o DAWN KOEPPER Attn: PO #XX-4343 H DAWN KOEPPER Attn: MIKE KILPATRICK/ L CARMEL CLAY PARKS & REC P CARMEL CLAY PARKS & REC D 1411 EAST 116TH ST P 1235 CENTRAL PARK DR EAST CARMEL IN 46032 E CARMEL IN 46032 T O L —I O L Y.O�R,O DER•NO OROEREUBY PAGE .. X% DA`�N"KOEPPER ; 1 OF 1 '. SHIPPED VIA N " . � . FO.B:SHIPPING POINT'- FREIGHT CHARGES TERRITORY. ', � DATE""SHIPPED; ,, FedEx CLEVELAND OH PItEPA2D 09/22/16 NET 3Q QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 12 B49981 WL740 Zinc Rich Galvanizing 7.75 93.0 Compound - 14 Oz. - SHIPPING 12.0 TAX 0.0 TOTAL >a. ' 'T"0-5;i0-0 THANK YOU FOR YOUR BUSINESS Please allow 5 - 1 days for delivery 5- **=B:LEAS NOTE THEL W7REMIT TC3,tADD.RESS,*A*� �� 1L29L886eANETW RKNiPLA10E ��CHI'.CAGO ILS 6U673 -129.8+ To Inquir on your delivery, please use Trackin # 768618871504656 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 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 W DAYS FROM DATE OF INVOICE AND A FINANCE CHARGE WILL BE DUE ON THE UNPAID BALANCE A THE RATE OF 1 12%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF IB%.THIS CHARGE WILL BE COMPUTED BY APPLYING THE DAILY RATE 0 .I5493%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 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 14 THEREOF. IF YOU HAVE STATE SALES TAX YOU MUST PAY IT DIRECT.AS SAME HAS NOT BEEN CHARGED ON THIS INVOICE. PERSUAUT TO SECTION 11:IN OF THE N.Y.S.GENERAL OBLIGATIONS LAW.A DRAWER NEGOTIATING A CHECK VA IO 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 MAYBE 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 Why DRAWN,AN ADDITIONAL SUM WHICH MAYBE EQUIVALENT TO TW IGE THE FACE AMOUNT OF THE CHECK OR FOUR HUNDRED DOLLARS,WHICHEVER IS LESS.CRIMINAL PENALTIES MAY ALSO APPLY.