158898 04/30/2008 \,f) CITY OF CARMEL, INDIANA VENDOR: 355674 Page 1 of 1
ONE CIVIC SQUARE GLOBAL EQUIPMENT CO
CARMEL, INDIANA 46032 PO Box 100090 CHECK AMOUNT: $693.87
BUFORD GA 30515 CHECK NUMBER: 158898
CHECK DATE: 4/3012008
DEPARTMENT "ACCOUNT PO N UMBER IN VOICE NUMBER AMOUNT D ESCRIPTION
651 5023990 102561317 343.35 OTHER EXPENSES
651 5023990 102566380 350.52 OTHER EXPENSES
i
05 LOBAL ORIGINAL INVOICE JNVOICE'NO lNy61#DA t:
EOUIPMENT COMPANY, INC. P.O. BOX 100090 102566380 04/08/08
•globalindustrial.com BUFORD GA 30515
PLEASE REFER TO ABOVE 4NVOICE 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 UTILITIES
D 9609 HAZELDELL PKWY P 9609 HAZELDELL PKWY
INDIANAPOLIS IN 46280 E INDIANAPOLIS IN 46280
T
O I_ O L
YOUR ORDER NO .:ORDERED BY d PAGE'
:S11L149 JEFF COOPER 1 2
r
VIA FO.B_`SHIPP_ FREIGHT,C ARG S �ERRITOFIY DATE_SHIPPED- :11 ttRMS
'SHIPPED„ LNG POINT,
ROADWAY` EXPRESS. ,'BUFORD °GA PREPAID 04 "/08/08. NET 30
QUANTITY I STOCK NO.
O. DESCRIPTION UNIT PRICE AMOUNT
1 603599GY N/R Paramount Storage 244.95 244.95
Cabinet Assembled 36
1 237CP873 Storage Cabinet Sides, Back 0.00 0.00
and Doors 36 X 18 X
1 237CP874 Storage Cabinet Top, Base 0.00 0.00
and Shelves 36 X 18
SHIPPING 105.57
TAX 0.00
TOTAL 350.52
THANK YOU FOR YOUR BUSINESS
N/R Non Returnable Item
Please allow 5 10 days for delivery
*PLEASE NOTE THE NEW REMIT TO ADDRESS P.O. Box 100090
BUFORD GA 30515
To Inquire on your delivery, please use
Tracking 4050650616
Please visit www.' global industrial. comfor the largest selec ion
NO STATEMENT ISSUED PLEASE PAY ON INVOICE
UNLESr OTHERWISE INDICATED THIS INVOICE BECOMES PAST DUE 30 DAYS FROM CATE OF INVOICE AND A FINA NICE CHARGE W IU BE DUE ONTHE UNPAID BALANCEAT THE RATE Of! 1/2% PER MONTH WHICH IS AN ANNUA PERCENTAGE RATE OFIB THIS CHARGE WILL BE COMPUTED BY APPLYING THE
DAILY RATE OF C493 %TOTHE DAILY PAST DUE BALANCE FORTHE NUMBER OF DAYS PAST, DUE FROM THE INVOICE PAYMENT DATE. NO FINANCE CHARGE WILL BE INCURRED IF PAYMENT IS RECEIVED PRIOR TO DUE DATE. 'I THE _KENT OF A DEFAULT WITH RESPECT TO THE PAYMENT OF THE PURCHASE PRICE
OR ANY PAR. 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 PU. CHASE 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 Or REGULATIONS AND C RDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14
THEREOF.
IF YOU HAVE A STATE SALES TAX YOU MUST PAY R DIRECT, AS SAME HAS NOT BEEN CHARGED ON THIS INVOICE.
PERSUANT TO SECTION 11:104 OF THEN YS 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, LIGUI TED DAMAGES. AS FOLLOWS: IF YOU HAD NO ACCOUNT W ITH TH.E 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 TW ICE THE FACE AMOUNT OF THE CHECK OR FOUR HUNDRED DOLLARS, WHICHEVER IS LESS. CRIMINAL PENALTIES NAY ALSOAPPLY.
(9GLOBAL ORIGINAL INVOICE
INVOICE NO. INVOICE DAK
EQUIPMENT COMPANY, INC. P.O. BOX 100090 102566380 04/08/08
globalindustriaLcom 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.
F
0 JEFF COOPER Attn: PO /S111149 H JEFF COOPER Attn: PO /S111149
L CARMEL UTILITIES P CARMEL UTILITIES
D 9609 HAZELDELL PKWY P 9609 HAZELDELL PKWY
INDIANAPOLIS IN 46280 D INDIANAPOLIS IN 46280
T
O I_ O L
YOUR'ORDER N0 ='.p,; ORDERED BY PAGE
S111149 JEFF COOPER 2 OF 2
SHIPPED!UTA FO B:',SHIPPING POINT.: FREIGHT CHARGES ,TERRITORY,. 1 DATE SHIPPED. TERMS
.B UFORDGA PREPAID', 04/.08/D8 NET. 30
ROADWAY ".EXPRESS
QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT
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 AT THE RATE OF 1 112% PER MONTH WHICH IS AN ANNUA PERCENTAGE RATE OF I8 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. •I THE 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 ATTORNEY'S FEES INCURRED IN THE COLLECTION OF SUCH P CHASE PRICE'
WE HEREBY CEMI FY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6. 7, AND 12 OF THE FAI R LABOR STANDARDS ACT, AS AMENDED, AND OF REGULATIONS AND RIDERS OF THE UNTIED STATES DEPARTMENT OF LACOR ISSUED UNDER SECTION 14
THEREOF
IF YOU HAVE A STATE SALES TAX YOU MUST PAY R DIRECT. AS SAME HAS NOT BEEN CHARGED ON THIS INVOICE.
PERSUAWTOSECTION 11.1040FTHE N.YS. 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 LITHE BECAUSETHEDRAWER HAS NOACCOUNTWITH SUCH BANK OR THE DRAW ER HAS
INSUFFICIENT FUNDS ON DEPOSIT WITH SUCH BANK SHALL BE TABLE TO THE PAYEE WHO HAS PRESENTED SUCH CHECK FOR PAYMENT NOT ONLY FOR THE FACE AMOUNT OF THE CHECK, BUT ALSO FOR ADDITIONAL, LIGUI TED DAMAGES. AS FOLLOWS: IF YOU HAD NO ACOUUN'T W ITH THE BANK UPON
WHICH THE CHECK WAS DRAWN, AN ADDITIONAL SUM WHICH MAY BE EQUIVALENT TO SERV ICE 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 EQUVALENT TO TWICE_ THE FACE AMOUNT 0 F THE CHECK OR FOUR HUNDRED DOLLARS, WHICHEVER IS LESS. CRIMINAL PENALTIES MAY ALSO APPLY 3.1.5951 MB 0.36034575S 1 1.XRX
4GLOBAL® ORIGINAL INVOICE `'INVOICENO: INVOICE DATE
EQUIPMENT COMPANY, INC. P.O. BOX 100090 102561317 04/03/08
globalindusfrial.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 UTILITIES
D 9609 HAZELDELL PKWY P 9609 HAZELDELL PKWY
INDIANAPOLIS IN 46280 D INDIANAPOLIS IN 46280
T
o L -j o L
YOUR ORDER.NO: ORDERED!BY„ ;:PAGE
S1 "1L1i9 JEFF .COOPER 1' OF 2
c.
SHIPPED VIA F.O.B:`SHIPPING POINT FREIGHT'CHARGES'
TERRITORY DATE:SHIPPED'' IEBMS
ROADWAY `EXPRESS, PORT WASHINGTON,NY PREPAID" 04/03/08:" NET'30
QUANTITY I STOCK NO. DESCRIPTION UNIT PRICE AMOUNT
2 234614 36X18X75 CLOSED STEEL 114.95 229.90
SHELVING 5 SHELVES
2 234CP43 POST BRACE KIT 73 INCH WITH 0.00 0.00
HARDWARE PACKAGE OF
2 234CP45 KIT 5 SHELVES WITH CLIPS 36 0.00 0.00
INCH X 18 INCH
2 234CP71 SIDE /_BACK PACKAGE 18 INCH 0. 00 0.00
USED WITH CLOSED SHE
SHIPPING 113.45
TAX 0.00
TOTAL 343.35
THANK YOU FOR YOUR BUSINESS
Please allow 5 10 days for delivery
*PLEASE NOTE THE NEW REMIT TO ADDRESS P.O. Box 100090
BUFORD GA 3C515
To Inquire on your delivery, please use
Trackin 7342736
NO STATEMENT ISSUED PLEASE PAY ON INVOICE
UNUE53 OTHERWISE INDICATED THIS INVOICE BECOMES PAST DUE 30 DAYS FROM RATE OF INVOICE AND A FINANCE CHARGE WILL BE DUE ON THE UNPAID BALANCE AT THE RATE OF! 12% PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18 THIS CHARGE WILL BE COMPUTED BY APPLYING THE
DAILY RATE OF .0493 %TOTHE DAILY FAST DUE BALANCE FOR THE NUMBER OF RAYS PAST DUE FROM THE INVOICE PAYMENT DATE. NO FINANCE CHARGE WILL BE INCURRED IF PAYMENT IS RECEIVED PRIOR TO DUE DATE. 'I THE 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 ATTORNEY'S FEES INCURRED IN THE COLLECTION OF SUCH PU CHASEPRICE.'
WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE W RH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6, AND 12 OF THE FAIR LABOR STANDARDS ACT, AS AMENDED, AND OF REGULATIONS AND DERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14
THEREOF
IF YOU HAVE A STATE SALES TAX YOU MUST PAY R DIRECT. AS SAME HAS NOT BEEN CHARGED ON THIS INVOICE.
PERSUANT TO SECTION 11:104 OF THE N.YS. GENERAL OBLIGATIONS LAW. A DRAWER NEGOTIATING A CHECK WHO KNOW S OR SHOULD KNOW THAT PAYMENT OF SUCH CHECK WILL BE REFUSED BY THE DRAWEE BANK EITHER BECAUSE THE DRAWER HAS NOACCOUNT 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 CA MAGES. AS FOLLOWS. IF YOU HAD NO ACCOUNT W ITH 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 NAY BE EQUIVALENT TOTWICE THE FACE AMOUNT OF THE CHECK OR FOUR HUNDRED DOLLARS, WHICHEVER IS LESS. CRIMINAL PENALTIES MAY ALSOAPPLY
(9GLOBALm ORIGINAL INVOICE INVOICENO. 'INVOICE DATE
EQUIPMENT COMPANY, INC. P.O. BOX 100090 102561317 04/03/08
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 UTILITIES
D 9609 HAZELDELL PKWY P 9609 HAZELDELL PKWY
INDIANAPOLIS IN 46280 D INDIANAPOLIS IN 46280
T
YOUR ORDER NO. ORDEREDBY`. E,, PAGE
5111149 I JEFF COOPER. 2 OF 2,
"SHIPPED.VIA F.O B. SHIPPING POINT FREIGHTCHARGES TERRITORY DATE SHIPPED, TERMS
ROADWAY EXPRESS PORT 'WASHINGTONNY PREPAID 04/03/08 NET 30
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 PAST DUE 30 DAYS FROM DATE OF INVOICE AND A FINA NICE CHARGE WILL BE DUE ON THE UNPAID BALANCE AT THE RATE OF 11/2% PER MONTH WHICH IS AN ANNUL PERCENTAGE RATE OF 18%, THIS CHARGE WILL BE COMPUTED BY APPLYING THE
DAILY RATE OF .0693 %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 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 ATTORNEY'S FEES INCURRED IN THE COLLECTION OF SUCH PURCHASE PRICE.'
W E HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE W fEH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6, 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 R DIRECT. AS SAME HAS NOT BEEN CHARGED ON THIS INVOICE.
PERSUANT TO SECTION 11 104 OF THE N.YS. GENERAL OBLIGATIONS LAW, A DRAWER NEGOTIATI NG A CHECK WHO KNOW S OR SHOULD KNOW THAT PAYMENT OF SUCH CHECK WILL BE REFUSED BY THE DRAWEE BANK BECAUSE THE DRAWER HAS NO ACCOUNT WITH SUCH BANK OR THE DRAW ER HAS
INSUFFICIENT FUNDS ON DEPOSIT WITH SUCH BANK SHALL BE LIABLE TO THE PAYEE WHO HAS PRESENT ED SUCH CHECK FOR PAYMENT NOT ONLY FOR THE FACE AMOUNT OF THE CHECK. BUT ALSO FOR ADDITIONAL. LIQUIDATED CAMAGES. AS FOLLOWS. IF YOU HAD NO AUNT W ITH THE BANK UPON
WHICH THE CHECK WAS DRAWN, AN ADDITIONAL SUM WHICH MAY BE EOUIVALENT 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 3.1.606 1 MB 0.360 34411 S 1 1.XRX
VOUCHER 085285 WARRANT ALLOWED
355674 IN SUM OF
GLOBAL INDUSTRIAL
PO BOX 100090
BUFORD, GA 30515
u
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
102561317 01- 7202 -06 $229.90
102561317 01- 7202 -06 $113.45
to ;9b63so 01,1,202.06 3505
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 INDUSTRIAL Purchase Order No.
PO BOX 100090 Terms
BUFORD, GA 30515 Due Date 4/15/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/15/2008 102561317 $343.35
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