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Home My WebLink About156178 02/06/2008 0 •w CITY OF CARMEL, INDIANA VENDOR: 355674 Page 1 of 1 ONE CIVIC SQUARE GLOBAL EQUIPMENT CO ,o CARMEL, INDIANA 46032 PO Box 100090 CHECK AMOUNT: $1,172.01 ti,�� o. BUFORD GA 30515 CHECK NUMBER: 156178 CHECK DATE: 2/612008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 654 5023990 .511029 102452207 1,172.01 BIN AND DIVIDERS i 1 E E ORIGINAL N -`OI E INVOICE NO INVOICE DATE' i EQUIPMENT COMPANY, INC. P.O. BOX 100090 J 102452207 01/19/08 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. 0 H COOPER Attn: JEFF COOPER /S110 H JEFF COOPER Attn: JEFF COOPER /S110 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 O L `YOUR,ORDER NO Y ORDERED,'BY PAGE :r 511029 EFF J COOPER 1, OF 2 SHIPPEDUTA: F.O.B.'SHIPPINGPOINT FREIGHT CHARGE S` 'TERRITORY DATE SHIPPEp3:` TERMS r ROADWAY EXPRESS'' BUFORD,GA :PREPAID T 01/:18/08 NET 30 QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 4 339024 STACKABLE BIN RACK 219.95 879.80 REMOVABLE WIRE BINS 12 832CP118 WIRE BIN 48X14X9 0.00 0.00 8 832CP130 WIRE BIN 48X20X12 0.00 0.00 12 832CP149 PAIR END PANELS 14X9 0.00 0.00 8 832CP212 PAIR END PANELS 20X12 0.00 0.00 10 832144 20 X 9 WIRE DIVIDER 5.80 58.00 SHIPPING 180.03 TAX 0.00 TOTAL 1,117.83 THANK YOU FOR YOUR BUSINESS Please allow 5 1 days for delivery NO STATEMENT ISSUED PLEASE PAY ON INVOICE UNLESSOTHERWISE INDICATEDTHIS INVOICE BECOMES PAST DUE 30 DAYS FROM DATE OF INVOICE ANDA FINANCE CHARGEWILL BE DUE ON THE UNPAID BAIANCEAT THE RATE OF 1 112% PER MONTHWHICH IS AN ANNUAL PERCENTAGE RATE OF 18%. THISCHARGEWILL BE COMPUTED BYAPPLYING THE DAILY RATED .0493 %TO THE DAILY PAST DUE BALANCE FOR THE NUMBER OF DAYS PAST DUE FROM THE INVOICE PAYMENT L1ATE. NO FINANCE CHARGE W ILL 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. WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE W NTH 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 S RATES DEPARTMENT OF LABOR ISSUED UNDER SECTION I A 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 IN.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 DRAW ER 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, BIT 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 15 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 O F THE CHECK OR FOUR HUNDRED DOLLARS. WHICHEVER IS LESS, CRIMINAL PENALTIES MAY ALSO APPLY. GLOBAL EQUIPMENT COMPANY INVOICE NO. INVOICE DATE,; CUSTOMER NO qm ma: INC. 1024 "522071 01%19/08 697880 globalindustrial.com r ORDERNO.' 'ORDER,DATE' GUSTOMERPHONE,NO. s 1802416'� 1. 01%18/08'':' „(3',17)571 2634,•, (770) 822 -5600 (800) 645 -2986 TOTAL AMOUNT DUE 1,117.83 RETURN THIS PAYMENT STUB WITH YOUR REMITTANCE TO INSURE PROPER CREDIT TO YOUR ACCOUNT. MOBAL ORIGINAL INVOICE 4WVOICE'NOi, JNVOICEDA EQUIPMENT COMPANY, INC. P.O. BOX 100090 102452207 01/19/08 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: JEFF COOPER /S110 H JEFF COOPER Attn: JEFF COOPER /S110 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 :BY PAGE "S 111'029 JEFF COOPER 2 OF 2 SHIPPED VIA EO SHIPPING POINT. FREIGHT CHARGE 'TERRITORY `;DATE SHIPPED' TERMS ROADWAY: EXPRESS. BUFORD,GA f PREPAID 01/18/08. 11ET 30 QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT *PLEASE NOTE THE EW REMIT TO ADDRESS P.O. Box 10 090 BUFORD GA 3 515 To Inquir on your delivery, please use Trackin 4050464166 Please visit www. lobal industrial. comfor the largest selection of ind strial pro ucts on the web at the best prices. I NO STATEMENT ISSUED PLEASE PAY ON INVOICE UNLESS OTHERWISE INDICATED THIS INVOICE BECOMESPASTDUE 30 DAYS FROMDATEOFINVOICEANDA FI NANCECHARGEWILLBE DUE ON THE UNPAID BALANCE AT THE RATEOF I I/2% PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%, THISCHARGEWILL BE COMPUTED BY APPLYING THE CAI LY RATE OF 0493% TO THE DAILY BAST 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 HART 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.' 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 A STATE SALES TAX YOU MUST PAY IT DIRECT. AS SAME HAS NOT BEEN CHARGED ON THIS INVOICE. PURSUANT TO SECTION 11:104 OF THE N.YS. GENERAL OBLIGATIONS LAW, A DRAWER NEGOTIATING A CHECK W HO 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 HANK 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 UOUI DATED 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 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. 5.1.1100 1 MB 0.360 31901S1 1.XRX n-- —ORIGINAL INVOICE y 'ANVOICENCI.':. INVOICE'DATE;' EQUIPMENT COMPANY, INC. P.O. BOX 100090 102451732 O 1 /1 /08 glotlalindustrial.com BUFORD GA 30515 PLEASE REFER TO ABOVE INVOICE NO. WHEN (770) 822 -5600 FED TAX -ID: 11- 3584699 REMITTING AND WHEN YOU ARE MAIQNG ANY INQUIRIES REGARDING THIS ORDER. 0 JEFF COOPER Attn: JEFF COOPER /S110 H JEFF COOPER Attn: JEFF COOPER /S110 L CARMEL IN. WWTP a 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 °ORDEREDBY PAGE =51102:9 I JEFF COOPER SHIPPED,VIA RO -B ;SHIPPING'I,POINT�: I'FREIGHTCHARGES TERRITORY DATE`SHIPPED I;,' TERMS UPS' LAS "VEGAS NV PREPAID 011 18/0 NET'30 QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 10 832138 14 X 9 WIRE DIVIDER 4.80 48.00 SHIPPING 6.18 TAX 0.00 TOTAL 54.18 THANK YOU FOR YOUR BUSINESS Please llow 5 1 d ays for delivery "PLEASE NOTE THE NEW REMIT TO ADDRESS P.O. Box 100090 BUFORD GA 30515 To Inquir on your delivery, please call UPS at 800 742 -5877 and refer to Shipper 1Z99AV4703 3092260 Please visit www.�lobal industrial. comfor the largest selection of industrial products on the web at the best prices. NO STATEMENT ISSUED PLEASE PAY ON INVOICE UNLESSOTHERWISE INDICATED THIS NVOICE BECOMES FAST DUE 30 DAYS FROM DATE OF INVOICEANDA FINANCE CHARGEWILL BE DUE ONTHEUNPAID BAIANCEATTHE RATEOF 1 112 %PER MONTHWHICH ISANANNUSL PERCENTAGE RATE OF 18%. THISCHARGEWILL BECOMPUTED SYAPPLYINGTHE 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. 'IN THE EVENT OF A DEFAULT WITH RESPECT TO THE PAYMENT OF THE PURCHASE PRICE DRAW PART THEREOF FORA PERIOD OF 30 DAYS FROM THE DUE DATE THEREOF, WE SHALL BE ENTITLED TO RECEIVE FROM THE PURCHASER ALL EA RSONABLE ATTORNEYS FEES INCURRED IN THE COLLECTION OF SUCH PURCHASE PRICE WE ERESY CERTIFY THAT THESE GOOCG W ERE 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 A STATE SALES TAX YOU MUST PAV R DIRECT, AS SAME HAS NOT BEEN CHARGED ON THIS INVOICE. PERSUANT TO SECTION 11:104 OF THE N.Y.S. GENERAL OBLIGATIONS LAW. A RAWER NEGOTIATING A CHECK WHO KNOWS OR SHOULD KNOW THAT PAYMENT OF SUCH CHECK W ILL BE REFUSED BY THE DRAWEE BANK EITHER BECAUSE THE DRAWER HAS NO ACCOUNT W ITH SUCH BANK OR THE DRAW ER 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 ADDVUCNAI- LIQUIDATED DAMAGES, AS FOLLCWS: 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 SUMWHICH MAY BE EQUNALENT TO TWICE THE FACE AMOUNT OF THE CHECK OR FOUR HUNDRED DOLLARS, WHICHEVER IS LESS. CRIMINAL PENALTIES 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 performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 355674 GLOBAL INDUSTRIAL Purchase Order No. _RO -BOX -1 -00090 Terms BUFORD, GA 30515 Due Date 2/1/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/1/2008 102452207 $1,117.83 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 O is r VQUCHER 077210 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 102452207 09- 1050 -76 $9� Construct_ion 102452207 09- 1050 -76 $1'80.03 Construction 102`I51 05D. 7 b Voucher Total �$3' ,r ".Cost distribution ledger classification if claim paid under vehicle,highway fund