160361 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 355674 Page 1 of 1
0 ONE CIVIC SQUARE GLOBAL EQUIPMENT CO
CARMEL, INDIANA 46032 PO Box 100090 CHECK AMOUNT: $171.67
BUFORD GA 30515
CHECK NUMBER: 160361
CHECK DATE: 6/10/2008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 102618305 171.67 OTHER EXPENSES
a s,
ICED:
r B/1L° R ORIGINAL INVOICE INVOICE`NO.�" RIWYO
EQUIPMENT COMPANY, INC. P.O. BOX 100090 102618 05/13/08
globoUndustrial.com BUFORD GA 30515
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.
0 JEFF COOPER Attn: PO /S111149 H JEFF COOPER Attn- PO /S111149
L CARMEL UTILITIES P CARMEL UTILITIESI
D 9609 HAZELDELL PKWY P 9609 HAZELDELL PKWY
INDIANAPOLIS IN 46280 D INDIANAPOLIS IN 46280
T
O O L
YOUR ORDER z:
NO BY m
ORDEFiED' RAGE
r 1 9 x JEFF COOPER a 4 l OF 2 to
,I
SHIPPED VIA FO, B; SHIPPING POINT FREIGHTa;CHARGES :TERRITORY ATE SHIPPED i
ROA DWAY EXP R ES F
S' i BUORD Ar PREPAID'T t� 05/13/08 NET °30
G m
QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT
1 234614 36X18X75 CLOSED STEEL 114.95 114.95
SHELVING 5 SHELVES
1 234CP43 POST BRACE KIT 73 INCH WITH 0.00 0.00
HARDWARE. PACKAGE OF
1 234CP45 KIT 5 SHELVES WITH CLIPS 36 0.00 0.00
INCH X 18 INCH
1 234CP71 SIDE /BACK PACKAGE 18 INCH 0.00 0.00
USED WITH CLOSED.SHE
SHIPPING 56.72
TAX 0.00
TOTAL 171.67
THANK YOU FOR YOUR BUSINESS
Please allow 5 10 days for delivery
**PLEASE THE ANEW REMIT TO ADDRESS P.O. Box 10 1 090
BUFORD GA 30515
To Inquire on your delivery, please use
Tracking IZ3943100358625533
NO STATEMENT ISSUED PLEASE PAY ON INVOICE
UNLESSOTHERWISE INDICATED THIS INVOICE BECOMES FAST DUE 30 DAYSFROM DATE OF INVOICE ANDA FINANCE CHARGEWILL BE DUE ONTHEUNMIDBALANCEATTHE RATEOF 112% PER MONTHWHICH ISANANNUAL PE CENTAGFP71701`I8%. THISCHARGEWILL 6ECOMPUTEDBYAPPLYINGTHE
DULY RATED 0493% TO THE DAILY 81ST DUE BALANCE FOR THE NUMBER OF LAYS FAST DUE FRO'A THE INVOICE PAYMENT DATE. NO FINANCE CHARGE WILL BE INCURRED IF PAYMENT IS RECEIVED PRIOR TO DUE DATE. 'IN T E EVENT OFA DEFAULT WITH RESPECT TO THE PAYMENT OF THE PURCHASE PRICE
DRAW PARTTHEREOF FORA PERIODOF 30 DAYSFROMTHE DUE DATE THEREOF, WE SHALL BE ENTITLEDTO RECEIVE FRCMTHE PURCHASERALL REASONABLE ATTORNEYS FEES INCURRED IN THE COLLECTION OF SUCH PURC SEPRICE.'
WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE W FH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6. 7. AND 12 OF THE FAIR LABOR STANDARDS ACT, AS AMENDED, AND OF REGULATIONSAND ORD RSOF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14
THEREOF
---"LES MUST PAY R DIRECT. AS SAME H45 NOi BEEN CHARGED ON THIS INVOICE.
�'"""^°'•='i�NLS,IAW. OppWEfl NEGOT IATING A CHECK WHO KNGW S OR SHOULD KNGN THAT PAYMEM OF SUCH CHECK WILL BE REFUSED BY THE DRAWEE BANK EITHER BE USE THE DRAWER HAS NO ACCOUNT WITH SUCH BANK OR THE DRAWER HAS
""°"a�ntUCliCtlE PAYME NOT ONLY FOR THE FACE AMOUN7 OF THE CHECK, BUT AL50 FOR ADDITIONAL LIOUIWTE DAMAGES. AS FOLLAVS: IF tW HAD NO ACODUM W ITH THE BANK UPON
S, WHICHEVER IS LESS; OR IF YW HAD INSUFFICIENT FUNDS ON DEPOSIT WITH THE BANK UPON WHICH THE CHECK WAS DRAWN, AN
GLOBAL EQUIPMENT COMPANY 'INVOICE NO: INVOICE DATE CUSTOMER
EQUIPMENT COMPANY INC. a 102618305s 05/13/,08'1 '470635
globalindusfrial.com
1 I
ORDER YORDER DATE ,CUSTOMER PHONEN0.
2009611 04 ^%03/08 (,317 2634
(770) 822 -5600
(800) 645 -2986 TOTAL`AMOUNT DUE
171.67
RETURN THIS PAYMENT STUB WITH YOUR REMITTANCE TO INSURE PROPER CREDIT TO YOUR ACCOUNT.
�����a ORIGINAL INVOICE IN .INVOICE -DATE?
EQUIPMENT COMPANY, INC. P. BOX 100090 102 6183 05 05/13/08
globalindustrial.com BUFORD GA 30515
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: PO /S111149 H JEFF COOPER Attn: PO /S111149
L CARMEL UTILITIES P CARMEL UTILITIESI
D 9609 HAZELDELL PKWY P 9609 HAZELDELL PKWY
INDIANAPOLIS IN 46280 D INDIANAPOLIS IN 46280
T
o L o L _J
YOUR ORDER NO yORDEREDBY PAGE
5111149 JEFF COOPER
1, s
SHIPPED VIA Y xn FO B SHIPPING POINT `.FREIGHT,;CHARGES TERRITORY ?,DATE'SHIPPED TERMS
'IROADWAY ,EXP,RESS` BUFORD'GA w PREPAID 05/1'3/08 NET= 30
I
QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT
Please visit www.global industrial. 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 MST DUE 30 DAYS FROM DATE OF INVOICE ANDA FINANCE CHARGE WILL BE DUE ON THE UNPAID BALANCE AT THE RATE OF i 12% PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18 THIS CHARGE WILL BE COMPL UED BY APPLYING THE
DA F .0493
ILY RATE OTO THE DAILY MST DUE.BALANCE FOR THE NUMBER OF DAYS MST DUE FROM THE INVOICE PAYMENT GATE NO FINANCE CHARGE WILL BE INCURRED IF PAYMENT IS RECEIVED PRIOR TO DUE DATE. N TILE EVENT 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
W E HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6, AND 12 OF THE FAIR LABOR STANDARDS ACT. AS AMENDED, AND OF REGULATIONS AND ORDIRS 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 OFT K 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, LIQUIDATE�DAMAGES, AS FGL.LOWS: IF YOU HAD NJ AUNT 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 N 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. 3.1.5531 MB 0.36935778S I I.XRX
VOUCHER 085636 WARRANT ALLOWED
355674 IN SUM OF
GLOBAL INDUSTRIAL
PO BOX 100090
BUFORD, GA- 30515
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
102618305 01- 7202 -05 $171.67
Voucher Total $171.67
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 INDUSTRIAL Purchase Order No.
PO BOX 100090 Terms
BUFORD, GA 30515 Due Date 6/4/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/4/2008 102618305 $171.67
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