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HomeMy WebLinkAbout156589 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 355674 Page 1 of 1 ONE CIVIC SQUARE GLOBAL EQUIPMENT CO s �,o CARMEL, INDIANA 46032 Po Box 100090 CHECK AMOUNT: $644.18 BUFGRD GA 30515 CHECK NUMBER: 156589 CHECK DATE: 2/21/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 654 5023990 S11029 10245252 342.18 BIN AND DIVIDERS 651 5023990 102467501 241.74 OTHER EXPENSES 651 5023990 102472292 60.26 OTHER EXPENSES T................. VRM �_O j 1 7 ORIGINAL INVOICE- _INVd1__6CN_0' C OMPANY, !-,,1. P.O. Box 100090 g1obaHndu_•Yia1.co, BOFORD GA 30515 PLEASE REFER TO ABOVE INVOICE NO. WHEN (770) 822-5600 FED-TAX-ID: 11-358416997 REMIT AND WHEN YOU ARE MAKING ANY INQUIRIES REGARDING THIS ORDER. S F S F 0 JEFF COOPER Attn: JEFF COOPER//ADD H JEFF COOPER Attn: JEFF COOPER//ADD T L CARMEL IN. WWTP P CARMEL IN. WWTP D 9609 HAZEL DELL PKWY P 9609 HAZEL DELL PKWY E NORA IN 46280 D NORA IN 46280 T T o L 6 L YOUR ORDER NO.' 'ORDERED BY GE FAIN SI10291/COOPER01232008 JEFF COOPER OF P `SHIPPEDViAl- F. SHIPPING OOINT FRE1GH TERRITORY F DATE SHIPPED; UPS EIUFORD P REPAID 01 -/23108 NET 30 QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 4 832134 WIRE RACK ACCESSORY-DOLLY 69.95 279.80 BASE WITH 51 POLY SW 4 232CP30 POLYURETHANE SWIVEL CASTER 0.00 0.00 5XI.25 SET OF 4 4 832CP28 DOLLY BASE 481NCH 0.00 0.00 SHIPPING 62.38 TAX TOTAL 342.18 THANK YOU FOR YOUR BUSINESS Please allow 5 10 days for delivery "PLEASE NOTE THE EW REMIT TO ADDRESS P.O. BOX 100090 7 BUFORD GA 30515 To Inquire on your delivery, please call UPS at 800-74�-5877 and refer to Shipper IZ39431003 7339533 Please visit www. global industrial. comf or the largest selec of industrial products on the web at the best prices. NO STATEMENT ISSUED PLEASE PAY ON INVOICE UNLESSOTHERI INDICATED THIS I VIOCE BECOMES MST DUE 30 MY S FROM DATE OF INVOICE AND A FINANCE CHARGEW ILL BE DUE ON I HE UNPAID AAU%NQ[ AT THE PAT K OF 1 112% PER MON I HWHICH ISA NAN NUALL PERCENTAGE RATE Or 18% THIS CHARGEWIU BE DOM PUFFEDBR(APPLYINGTHE DAILY R A I E OF 0493 THE GAILY M 'I DUE BALANCE FOR I HE NUMBE OF DAYS MST DUE FROM THE NVQCE PAYMENT DATE NET F I NANCE, C.-TEGERY I L I PC INCURRED II' M ME NE IS RECOVEO PRIOR 7c) DUE DATE IN THE CREATE OF A DE I AULT WITH RESPECT 10 THE PAYMENT OF THE PURCHASE: PRICE C1 ANY FART 1HEIRLDF F014 A PERIOD Of 3P DAYS FROM THE DOE DATE I HE ERMf; WE SE—ALL BE ENT IT LED 10 RECEIVE FROM I HE PURCHASER All REA50NAME ATTORNEY FELS I NCURP I'D IN THE COLLECTION CF SUCHPURL:HASE PRICE.' WE HENLEY CERTIFY THIR1 I HESE GOODS WERE PRODUCED IN (COMPLIANCE WILH ALL APPLICABLE R EQUIP E ME NIS OF SECTONS 6, /,AND 12 OF THE f AIR ABOG STAN CARDS ACT, ASAMENDED. AND OF REGULAT IONS AND ORDE RS OF THE UNITED STAJES DEPARTMENT OF LABOR ISSUED UNDER SECT ION 14 THEREOF IF YOU PA A STATE :ALES TPA YOU MUST MY IT DIRECT. AS SAME HAS N01 BEEN CHARGED ON THIS IIS INVOICE. PERSURANT IOSECTION 11:104 OF T HE NY S GENERALOBLIMI IONS _AW. A DRAWER NEGOTIATING A CHECK WHO RNMISORSHOULD KNOW THAT MYMLN I OF SUCH CHECK W ILL BE IRE FUSED BY THE DRAW[ F. [A NK EITHER BLCA USE I HE DRAWER HAS NO AMOUNT WII H SUC4 BANK OR THE DRAW ER HAS INS Uf FICIEN I FUN D6 ON DEPOSIT W I I H S1_CF I BANK SHALL UP LIABLE TO I HE PAYEE WHO HAS PRESENT ED SUCH CHECK FOR RAYMENT NOT ONLY FOR I HE FACE AMOUNT OF THE CHECK. BUT A LSO FOR ADDITIONAL. UQUI CAT ED DAMAGES. AS FOLLOWS WVQU HAD NO AMOUNT WITH THE BANK UPON WHICH I HE CHECK WAS DRAWN, AN ADDITIONAL SUM WRICH MAY OF EWIVAHENt IQ SERVICE 1 I It FACE AMOUNT GF 1 HE CHECK OR SEVEN HUNDRED I I FLY DOLLARS. WHICHEVER IS LESS, OR IF YOU HAD I NSUFFQ1FNT FUNDS ON DEPOSI I WITH THE BANK UPON WHICH THE CHECK WAS DRAWN. AN AM HGRNALSU� WHICH NAY BE EMNALINT TO TWICE THE FACE AM O F THE CHECK OR FOUR HUNDRED DOLUIRS.WHICHEVER I S LESS CRIMINAL P1 HALT I E S WY ALSO APPLY I p� rj� j ORIGINAL INVOICE-- INVOICE tea' 1 EO`u1PMENTCOMPANY,INC. P.O. BOX 100090 102472292 02/01/08 1 0 globalmdustrial.com L-- I 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. S S 0 JEFF COOPER Attn: JEFF COOPER H JEFF COOPER Attn: JEFF COOPER L CARMEL IN. WWTP P CARMEL IN. WWTP D 9609 HAZEL DELL PKWY P 9609 HAZEL DELL PKWY NORA IN 46280 D NORA IN 46280 T O L O L YOUR'ORDER NO. ORD ERED BY PAGE COOPER02012008 JEFF:COOPER` T OF 1 SHIPPED VIA F.O:B'. SHIPPING POINT 1 FREIGHTCHARG TERRITO DATE SHIPPED TERMS UPS BUFORD,GA I PREPAID, 02/01/08 NET 30 I I QUANTIT STOCK N O. F O. DESCRIPTION UNIT PRICE AMOUNT 10 832138 14 X 9 WIRE DIVIDER 4.80 48.00 SHIPPING 12.26 TAX 0.00 TOTAL 60.26 I TH;U;K YOU F YOUR BUSINESS I Please allow 5 10 days.for delivery *PLEASE NOTE THE NEW REMIT TO ADDRESS P.O. Box 100090 BUFORD GA 3Cl515 To Inquirl on your delivery, please call UPS at 800 742 -5877 and refer to Shipper IZ394310034 Please visit www.global industrial. comfor the largest selection of industrial products on the web at the best prices. I NO STATEMENT ISSUED PLEASE PAY ON. INVOICE UN'LE`S OTHERWISE INDICATED THIS INVOICE BECGMES MS I DUE 3G DAYS FROM DATE OF INVOICE AND A FINANCE CHAROE WILL BE DUE ON THE UN'MI D BALANCE AT THE RATE OF 1 12% PER MONTH WHICH 15 AN ANNEAL PE CENTAGE RATE OF I B% THIS CHARGE WILL BE COMPLETED BY APPLYING THE DA I LY RATE OF 04 TO THE DAILY MST DUE BALANCE FOR THE NUMBER OF DAYS PAST DUE FROM THE INVOICE MYMEN'T DAI E. NO FINANCE CHARGE WILL BE INCURRED IF MYMENT IS RECEIVED PRIOR TO DUE DATE IN TdE EVEM CFA DEFAULT WITH RESPECT TO THE PAYMENT OF THE PURCHASE PRICE GP ANY MIT THEREOF FORA PERIOD OF 30 DAYS FROM THE DUE. DATE THEREOF, WE SHALL BE ENTITLED TO RECEIVE I'ROM THE PURCHASER ALL REASONABLE AI.OFN'EY5 FEES IN'CURPED IN THE .COLLECT ION DF SUCH PURCI Si. PRICE' WE HEREBY CERTIFY T-AIIHE5E GOODS WERE PRODUCED IN CUMPLiA NCE W ITH ALL APPI-0, LE REOUIRE MENTS CF SECT 6,%. AND 12 OG. HE FAI R LABGR STANDARDS'ACT,ASAMENDED, AND OF REGULATIONS AND OR[ 5OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF IF YOU HAVE A STATE SALES TAX YOU MUST FAY IT DIRECT., AS SAME HAS NOT BEEN CHARGED ON THIS INVOICE PERSUANI TO SECTION 11 1040E THE N.Y S. GENERAL OBLIGATION'S LAW, A DRAWER SMUT AT ING A CHECK wHOKNOWS OR SHOULD KNOW THAT PAYMENI DI' SUCH CHOCK WILL BE REFUSED BY THE DRAWEE BANK EITHER BECAUSE THE DRAWER HAS NO ACCOUNT WITH SUCH BANK OR THE DRAW ER HAS I.NSUFI'IDENT FUNDS ON DEP'OS'IT WITH SUCH BANK SHALL BE LIABLE TO THE PAYEE WHO HAS PRESENT ED SUCH CHECK FOR PAYMENT. NOT ONE" FOR IHE FACE AMOUNT OF THE CHECK. BUI AL DU FOR ADDITIONAL, LIQUIDATED DAMAGES. AS FOLLOWS. IF YOU HAD No ACCOUNT WITH TFIE BANK UPON WHICH THE CI IECK WAS DRAWN. AN ADDITIONAL SUM'NHICH MAY BE EQUIVALENT TO SERVICE I HE FACE AMOUNT OF THE CHECK OR SEV E N HUNDRED FIFTY DOLLARS. YN.HICHEV ER IS LESS, OR IF YOU HAD INSUFFICIENT FUNDS ON DEPOSIT WITH THE BANK UPON VIHICH THE CHECK WAS DRAWN, AN ADDITIONAL SUM WHICH MAY BE EQUIVALENT TO TWICE THE FACE AMOUNT OF THE CHECK GR FOUR HUNDRED DOLLARS, WHICHEVER IS LESS. CRIMINAL PENALTIES MAY ALSO APPLY meudwoW, 'V 1 //11/+ ;NVC;IC.E•NG I iivV0 c -,':C INAL rNbvi�,E EQUIPMENT COMPANY, INC., P BOX 100090 102467501 0 globalirrduSFri?l.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: JEFF COOPER H JEFF COOPER Attn: JEFF COOPER L CARMEL IN. WWTP P CARMEL IN. WWTP D 9609 HAZEL DELL PKWY P 9609 HAZEL DELL PKWY NORA IN 46280 D NORA IN 46280 T I O L J O L J YOUR ORDER NO. ORDERE BY. PAGE COOPER01302008 1 JEFF COOPER I 1. 6F j SHIPPED VIA" F.O.B. SHIPPING POINT I F REIGHTCHARGES TERRITORY D ATE SHIPPED TERMS UPS BUFORD,GA PREPAID 1/30/08 NET 30 QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 20 832138 14 X 9 WIRE DIVIDER 4.80 96.00 20 832144 20 X 9 WIRE DIVIDER 5.80 116.00 SHIPPING 29.74 TAX 0.00 TOTAL 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 30515 To Inquire on your delivery, please call UPS II at 800 742 -5877 and refer to Shipper 1Z3943100355550833 Please visit www. global industrial. comfor the largest selection of industrial products on the web at the best prices. I NO STATEMENT ISSUED PLEASE PAY ON INVOICE UN'LES`• OTHMVISE INDICA i ED THIS I. VOICE BECOMES PAST DUE 30 DAYS, qGM DATE OF INVOICE AND A FN NSE CHARGE WILL BE DUE ON T HE UNITED BA V.NCE AT T.,E RATE OF 1 112% PER MONTH. WHICH IS AN ANNUAL PERCENTAGE RATE OF I2 THIS CHARGE WILL BE COMPUTED BY APPLYING THE DAILY RATE OF 0493 %TOIHE DAILY PASI D'JE BALANCE FOR THE NUMBER OF DAYS PAST DUE FROM THE INVOICE PAYMENT DATE NO FINANCE CHARGE WILL BE INCURRED IF PAYMENT IS F COINED PRIOR TO DUE DATE IN THf� EVENT OFA DEFAULT WITH RESPECT TG TIRE PAYMENT OF THE PURCHASE PRICE OR ANY PART THEREOF FOR A PE ROD OF 3C DAYS FROM THE DUE DATE THE RFOF, WE SHALL BE C.NTII L[:D TG RE'.:EIVC FROM rHE PURCHASER ALL REASONABLE A'70RNEY'S I'I:ES INCURRED I`' HIE COLLECTION GF SL1L:H PUR_HA PRICE' N 4 WE HEREBY CERTIFY THV.T IHIESE GOODS V ERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS CF SE CIIONS 6. AND 1'2 OF THE FAIR LAEOR STANDARD' ACT. AS AMENDED, AND OF REGIJIATIONSANDORDERS GF THE UNITEDSTATES DEPARTMENT OF LABOR ISSUED UNDER SECTION THEREOF IF YOU HAVE A STATE Y LES TAX YOU MUST MY IT DIRECT. AS;AME HAS NOT BEEN CHARGED ON THIS INVOICE ERSUANT TO SECTION 11.104 OF I HE N YS. GENERAL OBLIGATIONS LAW, .A DRAWER NEGOTIATING A CHECK WHO KNOWS CC SHOULD KNOW TWAT PAYMENT OI SU;H CHECK WILL BE REFUSED BY THE DRAWEE BANK EITHER USE I HE DRAWER HAS NO ACCOUNT WITH SUCH BANti CR THE DRAWER HAS INSUFFICIENT FUME ON DEPOSIT WITH SUCH BANK SMALL BE LIABLE T O THE PAYEE WHO HAS PRESENTED SU,:H CHECK FOR PAYMENT NOT ONLY FOR THE FACE AMOUNT OF THE CHEC, BUT ALSO FOR ADDITIONAL, LIQUIDATED DAMAGES. AS FOLLOWS. IF YOU HAD NC ACCOUNT WITH THE BANK UPON `'WHICH THE CHECK WAS DRAWN, AN ADDITIONAL GUM WHICH MAY BE EQUIVAL E. .NT TO SE—CE THE FACE AMOUNT OF THE CHECK OR SEVEN HUNDRED FIFTY DOLLAR'S. WHICHEVER IS LESS. OR IF YOU HAD INSUFFICIENT FUNDS DIX DEPOSIT WITH THE BANK UPON WHICH THE CHECK WAS DRAWN, AN ADDITIONAL SUM WHICH MAY BE EQUIVALENT TO TWICE T,ICI'ACE AMOUNT OF THE CHECK OR FOUR I HUNDRED DOLLARS, WHICHEVER. IS LESS CRIMINAL PENALTICS MAY ALSO APPLY 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 R performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Y Payee 355674 GLOBAL INDUSTRIAL Purchase Order No. PO BOX 100090 Terms BUFORD, GA 30515 Due Date 2/14/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/14/2008 102467501 $241.74.. i F 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 45 k c t Date Officer VOUCHER 077347 WARRANT ALLOWED 355674 IN SUM OF GLOBAL INDUSTRIAL PO BOX 100090 �,BUFORD, GA 30515 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR s Board members PO INV ACCT AMOUNT Audit Trail Code 102467501 01- 7202 -06 $241.74 P�1�p1� (02`1 $z5z ol.. 7202 0� 3 Voucher Total _$241:7 -ost distribution ledger classification if r claim paid under vehicle highway fund