213463 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 355674 Page 1 of 1
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ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $5,526.50
®4° CARMEL, INDIANA 46032 PO BOX 905713
o��o CHARLOTTE NC 28290 CHECK NUMBER: 213463
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 104981881 2 , 324 . 00 OTHER EXPENSES
601 5023990 105010244 3 , 337 . 50 OTHER EXPENSES
609 5023990 1050399 -125 . 00 OTHER EXPENSES
609 5023990 105058914 -10 . 00 OTHER EXPENSES
GLOBAL EQUIPMENT COMPANY ° "INVOICE NO. INVOICE DATE "CUSTOMER NO.
PO BOX 905713 1049'81884 07/24/12 _ 470635_- J
CHARLOTTE NC 28290 EOUIPMENTCOMPANY,INC.
g lobal industrial.com
—ORDER 50560526 -~07/13/12 C(31 M 733 28550
(770) 822-5600
(800) 645-2986 TOTAL AMOUNT DUE
SOLD TO: 2,324.00
5.1.731 1 MB 0.404 95650S11.ps
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CARMEL UTILITIES 000731
104981884
KERRI LOVEALL ATTN: PO#W09722
3450 WEST 131 ST.
CARMEL IN 46074-8267
RETURN THIS PAYMENT STUB WITH YOUR REMITTANCETO INSURE PROPER CREDITTO YOUR ACCOUNT.
— - .-
----------- ........... _
a - -- — ^ - - — - .....INVO� ICF NO^�
(XL®BAL ORIGINAL INVOICE
INVOICE DATE
EQUIPMENT COMPANY,INC. PO BOX 905713 104941884 07/24/12
globalindustrial.com 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 KERRI LOVEALL Attn: PO#WO9722 H KEN RHODES ATTN: KENR/STORAGE/ W0972
L CARMEL UTILITIES P CARMEL WATER TREATMENT PLANT#1
D 3450 WEST 131 ST. P 4915 EAST 106TH ST
WESTFIELD IN 46074 E CARMEL IN 46033
T
O L O 'L-
m,. XgUR'ORDER NO ? Z ORDERED'BY,
ar ' W09722 KERRI LOVEALL 1 OF 1
E � =roe
- �'
=' SHIPPED VIA, -, F.O.B.SHIPPING POINT a ,, FREIGHT-CHARGES h ;TERRITORY. ;` DATE,SHIPPED,w _TERMS
YRC �` SO BELOIT -PREPAID NETS 30
-
z
QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT
1 268667 4811 W All Welded Heavy Duty 1, 039 .00 1, 039 .00
Cabinet With 176 Bin
1 268671 48'1 W All Welded Heavy Duty 1, 005. 00 1, 005.0
Cabinet With 128 Bin
SHIPPING 280. 001
TAX 0. 00
TOTAL_ 2.,_3.24_._0.0_
THANK YOU FOR YOUR BUSINESS
Please allow 5 - 110 days for delivery
**PLEASE NOTE THE NEW REMIT TO ADDRESS** PO BOX 905713
CHARLOTTE NC 28290
To Inquire on your delivery, please use
Tracking # 3292623437
Please visit www.4lobalindustrial.com for the largest selection
of industrial products on the web at the best prices.
NO STATEMENT ISSUED- PLEASE PAY ON INVOICE
UNLESS OTHERWISE INDICATED THIS IINOICE BECOMES PAST DUE 30 DAYS FROM DATE OF 114VOICE AND A FIIIANCE CHARGE WLL BE DUE ON THE UNPAID BALANCE A THE RATE OF 1 12%PER MONI H WHICH IS AN ANNUAL PERCENTAGE RATE OF IS%.THIS CHARGE W ILL BE COMPUTED BY APPLYING THE
DAILY RATE OF.3493%10 THE DAILY PAST DUE BALANCE FOR THE NUMBER OF DAYS PAST DUE FROM THE.INVOICE PAYMENT DATE.!40 FINANCF.CHARGE WILL BE INCL)RHED II PAYMENT IS RECEIVED PRIOR TO DUE DATE.'IN 111E EVEN OF A DEFAULT WI I I I RESPECT TO THE PAYME14T OF 111E PURCHASE PRICE.
OR A14 PART THEREOF FOR A PERIOD OF 30 DAYS FROM THE DUE DATE THEREOF,WE SHALL BE ENTITLED 10 RECEIVE FROM TIIE PURCHASER ALL REASONABLE ATTORNEY'S FEES INCURRED IN THE COLLECTION OF SUCH PURCHASE PRICE'
WE HEREBY CERTIFY THAI 1 HESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REOUIREME14TS OF SECTIONS 6.i AND 12 01:THE FAIR LABOR STA14DARDS ACT.AS AMENDED.AND OF REGULATIONS AND ORDERS 01'THE UNITED STATES DEPARTMENT 01"LABOR ISSUED TINDER SECTION 14
THEREOF.
IF YOLI HAVE A STATE SALES IAF YOU MUST PAY I1 DIRECT,AS SAME HAS 1101 BEEN CHARGED ON THIS INVOICE.
PERSUANI 10 SECTION 11 i W OF THE IT Y.S.GENERAL OBLIGATIONS LAW,A DRAWER NEGOTIATING A CHECK WHO KNOWS OR SHOULD KNOW THAT PAYMENT OF SUCH CHECK WILL BE REFUSED BY I HE DRAWEE BANK EITHER BECAUSE THE DRAWER HAS NO ACCOUNT WITH SUCH BANK OR THE DRAWER HAS
INSUFFICIENT FUNDSON 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 L10UIDATED DAMAGES,AS FOLLOWS:IFYOLI HAD NOACCOUNT WITH THE BANK UPON
VVHICH THE CHECK WAS DRAWN,AN ADDITIONAL SUM WHICH MAY BE EOLIIVALENT 10 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 TIIE CHECK WAS DRAWN,AN
ADDITIONAL SUM WHICH MAY BE EOUIVALENT TO TWICE THE FACE AMOUNT OF THE CHECK OR FOUR HUNDRED DOLLARS,WHICHEVER IS LESS.CRIMINAL PENALTIES MAY ALSO APPLY.
GLOBAL EQUIPMENT COMPANY ��� INVOICE NO. INVOICE DATE CUSTOMER NO
PO BOX 905713 EQUIPMENT COMPANY,INC. 105010244 08/03/12"� 47;0635.
CHARLOTTE NC 28290 globalindustrial.com -
ORDER NO.5560526"i 07/13/1 CU,3 OM PHONE 733-28550:
(770) 822-5600
(800) 645-2986 `.TOTAL AMOUNT DUE,'
SOLD TO: 3,337.50
4.1.883 1 MB 0.404 97844S11.ps
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CARMEL UTILITIES 000883
105010244
KERRI LOVEALL ATTN: PO#WO9722
3450 WEST 131 ST.
CARMEL IN 46074-8267
.RETURN THIS PAYMENT STUB WITH YOUR REMITTANCE TO INSURE PROPER CREDIT TO YOUR ACCOUNT.
- - - —=-- - .. .-... --- -- -
0GLOBAL ORIGINAL INVOICE
'INVOICE NO INVOICE DATE`"''!
EQUIPMENT COMPANY,INC.
PO BOX 905713 105010244 08/03/12
globalindustrial.com CHARLOTTE NC 28290 PLEASE REFER TO ABOVE INVOICE NO.WHEN
(770) 822-5600 FED-TAX-ID: 11-3584699 REMITiING AND WHEN YOU ARE MAKING ANY
INQUIRIES REGARDING THIS ORDER
0 KERRI LOVEALL Attn: PO#WO9722 H KEN RHODES ATTN: KENR/STORAGE/ W0972
L CARMEL UTILITIES P CARMEL WATER TREATMENT PLANT#1
D 3450 WEST 131 ST. P 4915 EAST 106TH ST
WESTFIELD IN 46074 E CARMEL IN 46033
a
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YOUR,ORDER NO € , a ."�E ORDEREDBY
WO 9722, r y u 7 KERRI LOVEALL � 1 OF1
--`'�- - 1 -:r_ ` ... .tto-�
.... -� .. s :.
S HIP PED ," FO.B.`SHIPPING POINT:; FREIGHTCHARGES,"' TERRITORY bDATE SHIPPED µ TERMS
r OLD DOMINION" 'CHICAGO° IL ' s PREPAID � � "� X08/0,1/12 NET, 30
�.�N, € —"-' ",,F. ...J„ , v ,,r .......;;:
QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT
1 246303 High Capacity Boltless 243 . 95 243. 95
Shelving 48x24x84
1 246301 High Capacity Boltless 181. 95 181.9
Shelving 36xl8x84
8 246305 High Capacity Boltless 318. 95 2, 551. 61
Shelving 72x24x84
SHIPPING nn 360 .00
- TAX — V / - 0.00
TOTAL 3, 337 .50
THANK YOU FOR YOUR BUSINESS
Please llow 5 - 1 days for delivery
**PLEASE NOTE THE �EW REMIT TO ADDRESS** PO BOX 905713
CHARLOTTE NC 28290
To Inquira on your delivery, please use
Trackin # 05217005411
Please visit www. alobalindustrial.com for the largest selection
of ind strial products on the web at the best prices.
NO STATEMENT ISSUED- PLEASE PAY ON INVOICE
INLESS OTHERWISE INDICAI ED THIS INVOICE BECOMES PAST DUE W DAYS FROM DATE OF INVOICE AND A FINANCE CHARGE WALL BE DUE ON THE UNPAID BALANCE A THE RAZE OF 1 112%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE.OF 18%.THIS CI LARGE WILL BE COMPUTED BY APPLYING THE
141LY RATE OF 0193%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 EVEN OF A DEFAULT WITH RESPECT TO THE PAYMENT OF THE PURCIWSE PRICE.
iH ANY PART THEREOF FOR A PERIOD OF 3D 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'
1F HFREBY CERTIFY 1 HAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6.7 AND 12 OF T HE FAIR LABOR STANDARDS ACT,AS AMENDED,AI4D OF REGULATIONS A14D ORDERS OF THE UNIT ED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14
HEREOF.
YOU HAVE A STATE SALES TAX YOU MUST PAY 17 DIRECT,AS SAME HAS NOT BEEN CHARGED ON THIS INVOICE.
ERSUANT TO SECTION 11'.101 OF THEN Y.S.GENERAL OBLIGATIONS LAW,A DRAWER 14EGOTIATIIIG 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
4SLII FICIENT 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.LIOUIDAI ED DAMAGES,AS I OULOWS'.11 YOU HAD NO ACCOUNT WITH THE BANK UPON
MICR THE CI IECK WAS DR0414,AN ADDITIONAL SUM WHICH MAY BE EQUIVALENT TO SERVICE THE FACE AMOUNT OF THE CI IECK OR SEVEN HUNDRED I'IF TY DOLLARS,WHICHEVER IS LESS;OR IF YOU HAD INSUFFICIENT FLUIDS ON DEPOSIT WI TH THE BANK UPON WHICH THE CHECK WAS DRAWN,A14
DDITIONAL SUM WHICH MAY BE EQUIVALENT 10 TWICE THE FACE AMOUNT OF THE CHECK OR FOUR HUNDRED DOLLARS,WHICHEVER IS LESS.CRIMINAL PENALTIES MAY ALSO APPLY.
Please Remi 'ro recli �?
Customer
GLOBAL EQUIPMENT "" '�
ki o.
COMPANY r�ae
QVLORAL PO BOX 905713 1-050,30,39,910,8--13-,201-2--1----4-7,06-3-5,--
05030399 08 13-2012 470635
CHARLOTTE, NC
globalindustrial.com 28290 ---t.
770 822-5600 �: Order
( ) Order Flo. Date Cust.
Phone#'
5560526 07-13- 317 571-2634'
( 2012 i( )
SOLD TO: Total Amount Due
PO#W09722 ; -125.00
CARMEL UTILITIES '°°° "
KERRI LOVEALL
3450 WEST 131 ST.
WESTFIELD, IN 46074 a
UNITED STATES
GLOBAL EQUIPMENT COMPANY '- iµ4 .I
(@NLOBAL Invoice No.,Invoice; Date
PO BOX 905713 - ..
globalindustrial.corn 104981884 07-24-2012
CHARLOTTE, NC 28290 +
(770) 822-5600
FED-TAX-ID: 11-3584699
SOLD TO: SHIPPED TO:
PO#W09722 ATTN: KENR/STORAGE/W09722
CARMEL UTILITIES CARMEL WATER TREATMENT PLANT#1
r KERRI LOVEALL KEN RHODES
3450 WEST 131 ST. 4915 EAST 106TH ST
WESTFIELD, IN 46074 CARMEL, IN 46033
UNITED STATES _ j UNITED STATES
t Purchase Order No: W09722
ORDER#5560526 DISCOUNTTO KEEP ITEM DAMAGED IN TRANSIT APPLYTO INV# 104981884
Unit Price Amount State/Zip To
1,005.00 I 1,005.00 IN/46033
1,039.00 1,039.00 IN/46033
Sub-Total: 2,044.00;
Shipping and Handling:; 280.00>
i
Tax:! 0.00
Total: 2,324.00
9/19/12 Invoice 105058914.html
Please: Remit To: j, ,n.�..Credi�t ��®..�
Customer
GLOBAL N'lemo No. Date No.
EQUIPMENT µ.n
COMPANY 105058914 08-23 470635
(OCLOBAL PO BOX 905713 2012
CHARLOTTE NC
giobalindustrial.com 28290 -
Order
Ord i
1(770) 822-5600 er.
No. Date
Cust. Phone #
l �
5560526 08-23- (317 571-2634
2012 )
SOLD TO: `��
®� Total Amount Due
�W09722 - -10.00
CARMEL UTILITIES !
KERRI LOVEALL
3450 WEST 131 ST.
' WESTFIELD, IN 46074
f
UNITED STATES
(9GLOBAL GLOBAL EQUIPMENT COMPANY Order No. Order Date
PO BOX 905713 .
iglobalindustrial.com CHARLOTTE, NC 28290 5560526 08-23-2012
(770) 822-5600
FED-TAX-ID: 11-3584699
SOLD TO: SHIPPED TO:
j PO#W09722 ATTN: KENR/STORAGE/W09722
CARMEL UTILITIES CARMEL WATER TREATMENT PLANT#1
KERRI LOVEALL ? KEN RHODES
3450 WEST 131 ST. 4915 EAST 106TH ST I
WESTFIELD, IN 46074 CARMEL, IN 46033
UNITED STATES UNITED STATES
Purchase Order No: W09722
ORDER# 5560526 CREDIT FOR ADDITONAL 10.00.. ORGINAL DISCOUNT OFFER WAS 135.00 AND
ONLY ISSUED 125.00
'Documents and Settings/kloveall/Local Settings/Temporary Internet Files/.../Invoice_105058914.html
y�
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, i
price per unit, etc.
Payee
355674
GLOBAL EQUIPMENT COMPANY Purchase Order No.
PO BOX 905713 Terms
CHARLOTTE, NC 28290 Due Date 10/2/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/2012 105010244 $3,337.50
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
jlill-yl
Date cer
1 -
VOUCHER # 122361 WARRANT # ALLOWED
355674 IN SUM OF $
GLOBAL EQUIPMENT COMPANY
PO BOX 905713
CHARLOTTE, NC 28290
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
105010244 07-1050-06 $3,337.50
I U5U3 �l�s,Dd�
105 05615Rl ib,°d
CoNtii Cf.of✓
Voucher Total x$3;337°50
Cost distribution ledger classification if
claim paid under vehicle highway fund