HomeMy WebLinkAbout181214 01/13/2010 F CITY OF CARMEL, INDIANA VENDOR: 355674 Page 1 of 1
f ONE CIVIC SQUARE GLOBAL EQUIPMENT CO
CARMEL, INDIANA 46032 PO BOX 905713 CHECK AMOUNT: $725.03
CHARLOTTE NC 28290 CHECK NUMBER: 181214
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 103327566 35.03 OTHER EXPENSES
651 R5023990 S11922 103327566 690.00 FILE
EOUIPMENTCOMPANY,INC. ORIGINAL o90 NVOICE 303327$56 ,.,V,..
INVOI
(CE ND �IN FIN-V°1,90.4,17
EQUIPMENT Wustrialsom I r 12/17/09
CHARLOTTE NC 28290 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 JEFF COOPER Attn: S11922 /JEFF COOPE H JEFF COOPER Attn: JEFF COOPER /S11922
CARMEL IN. WWTP P CARMEL IN. WWTP
D 760 -3RD AVE SW P 9609 HAZEL DELL PKWY
CARMEL IN 46032 n NORA IN 46280
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Yr ;CFO B POINT,* 'tit RRITORY DATEISHIPPED i "�TERMSa���
s. f z{: v an F- -r.'tS 4 �'1 r 'r .�mrNwa�,.Rr t -roge ti� C, ,"�.'"'f 7 g• k�`.:w, ^kr
UKlxxt Parcel Sere k >v Y.TTTL'E RgCK�XR °PRI3PAID `��s r 12t/ ;1 Y 60 w (NET. 3O.
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QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT
1 B169629 Vertical File Rolling Stand 690.00 690.00
with Hangers and Cla
SHIPPING 35.03
TAX 0.00
TOTAL 725.03
THANK YOU_FOR _YOUR INESS_
Please allow 5 10 days for delivery
*PLEASE NOTE THE NEW REMIT TO ADDRESS PO BOX 905713
CHARLOTTE NC 28290
To Inquire on your delivery, please use
Tracking 1Z589800350971904
Please visit www.globalindustrial.comfor the largest selection
of industrial products on the web at the best prices.
NO STATEMENT ISSUED PLEASE PAY ON INVOICE
UNLESS OTHERWISE INDICATED THIS INVOICE BECOMES FAST WE 30 DAYS FROM DATE OF INVOICE ONO A FINANCE CHARGE WILL DE WE ON THE UNPAID BALANCE AT THE RATE OF 1 Ern PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE Of 113% THIS CHARGE WILL BE COMPUTED BY APPLYING THE
DAILY RITE OF 0493% TO THE EA IPM FAST WE BALANCE FOR THE NUMBER OF CAPS FAST WE FROM THE INVOICE PAYMENT CITE. NO FINANCE CHARGE WILL BE INCURRED IF PAYMENT IS RECEIVED PRIOR TO WE DATE. 1N THE EVENT OF A DEFAULT WITH RESPECT TO THE PAYMENT OF THE PURCHASE PRICE
DR ANT PART THEREOF FORA 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 GO0D6 WERE PRODUCED IN COMPLIANCE W RH ALL APPLKABIE REQUIREMENTS OF SECTIONS 6, 7, AND 12 OFT HE FAIR LABOR SEAM:AR05 ACE AS AMENDED, AND OF REGULATIONS AND ORDERS OF THE UNRED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14
TFEREDE
F YOU HAVE A STATE SALES TAX YOU MUST FAY R DIRECT. AS SAME HAS NOT BEEN CHARGED ON THIS INVOICE.
FERSLANT TO SECTION 11:104 OF THE N.YS. GENERAL OBLIGATIONS LAW, A DRAWER NEGOTIAI ING A CHECK WHO KNOWS OR SHOULD KNOW THAT PAYMENT OF SUCH CHECK WILL BE REFUSED BY THE DRAWEE BANK ETTH EA BECAUSE THE DRAWER HAS NO ACCOUNT WITH SUCH BANK OR THE DRAWER HAS
INSUFFICIENT FUNDS ON DE POSET WITH SUCH BANK SHALL BE CABLE TO THE PAYEE WHO HAS PRESENtED SUCH CHECK FOR PAYMENT NOT ONLY FOR THE FACE AMOUNT OF THE CHECK(. BLIT ALSO FOR ADDITIONAL LIWIDATED DAMAGES. AS FOLUANS: IF YOU HAD ND ACCOUNT WITH THE BANK UPON
WHO+ T FE CHECK WAS DRAWN AN ADDITIONAL SUM WHICH 11011111(0111010 THE FACE AMOUNT OF THE CHEC3C OR SEVEN FUNORED FIFTY COLLARS. W HK]EVER IS LESS: OR IF YOU HAD INSUFFICIENT FUNDS ON DEPOSR W TRI THE BANK UPON WHICH THE GHEE %WAS DRAWN AN
ADDITIONAL SUM WHICH MAY BE EOUNALENTTOTWKi THE FACE AMOUNT OF THE CHECK OR FOUR HUtOREO DOLLARS, WHICFIEVEA IS LESS. CRIMINAL PENALTIES MAY ALSO AMY
VOUCHER 097049 WARRANT ALLOWED
355674 IN SUM OF
GLOBAL INDUSTRIAL
PO BOX 096 'Q_ S� 1
ChAtiZ\04ef NG a.P-90
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
t Board members
PO INV ACCT AMOUNT Audit Trail Code
103327566 01- 7202 -05 $690.00
103327566 01- 7202 -05 $35.03
b F
Voucher Total $725.03
Cost distribution ledger classification if
M'
claim paid under vehicle highway f W
/7r■O
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 INDUSTRIAL Purchase Order No.
PO BOX 100090 Terms
BUFORD, GA 30515 Due Date 12/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount.
12/30/2001 103327566 $725.03
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