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Home My WebLink About216049 01/09/2013 `�c•F CITY OF CARMEL, INDIANA VENDOR: 355674 Page 1 of 1 ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CARMEL,INDIANA 46032 PO BOX 905713 CHECK AMOUNT: $1,230.50 ?� CHARLOTTE NC 28290 CHECK NUMBER: 216049 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 105270671 1, 230 . 50 1050 . 06 0 LOBA�a ORIGINAL INVOICE INVOICE NO. P11/19/12 NVOICE DATE EQUIPMENT COMPANY,INC. PO BOX 905713 105270671 globalindustrial.com CHARLOTTE NC 28290-5713 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 KERRI LOVEALL H KEN RHODES ATT: KEN R. PO#WO9757- L CARMEL WATER UTILITIES P CARMEL WATER TREATMENT PLANT#1 D 3450 WEST 131 ST. P 4915 EAST 106TH ST WESTFIELD IN 46074 D CARMEL IN 46033 T O I_ O L J "YOUR ORDER NO. ORDERED BY PAGE' W09757 KERRI, IOVEALL.== 1—OF-1 SHIPPED VIA; F.O.B.SHIPPING POINT" FREIGHT CHARGES TERRITORY r''DATE SHIPPED TERMS PAID YRC SO.BELOIT, PRE 11/16/12 NET 30 QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 1 268667 4811 W All Welded Heavy Duty 1, 020.50 1, 020.50 Cabinet With 176 Bin SHIPPING 210.00 TAX 0.00 TOTAL 1,230-5O THANK YOU FOR YOUR BUSINESS Please allow 5 - 1 days for delivery **PLEASE NOTE THE EW REMIT TO ADDRESS** PO BOX 905113 CHARLOTTE C 28290-5713 To Inquir on your delivery, please use Tracking # 1Z6VY3400300850740 Please visit www.4lobalindustrial.com for the largest sele tion of industrial pro` ucts on the web at the best prices. � jatk I NO STATEMENT ISSUED- PLEASE PAY ON INVOICE UNLESS OTHERWISE INDICATED THIS INVOICE BECOMES PAST DUE SO DAYS FROM DATE OF INVOICE AND A FINA14CE CHARGE WILL BE DUE ON THE UNPAID BALANCE A THE RATE OF I I/2%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF IB% THIS CHARGE WILL BE COMPUTED BY APPLYING THE DAIL,RATE OF 0493°6 TO THE DAIL1 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 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 ATTORNE'!S FEES'NCURRED III THE COLLEC LOU OF SUCH PURCHASE PRICE' WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REOUIREMEI ITS OF SECTIONS L,]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 PERSLIANT t0 SECTION 11 104 OF THE N Y S GENERAL OBLIGATIONS UAW,A DRAWER 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 WITH SUCH BARK OR THE DRAWER HAS INSUFFICIEIIT 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 DAMAGES.AS FOLLOWS IF YOU HAD NO ACCOUNT WITH THE BANK UPON WHICH THE CHECK WAS DRAWN,AIJ 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 MAYBE EQUIVALENT TO TWICE THE FACE AMOUNT OF THE CHECK OR FOUR HUNDRED DOLLARS—CHEVER IS LESS CRIMINAL PENALTIES MAY ALSO APPLY —. VOUCHER # 123185 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 105270671 07-1050-06 $1,230.50 ©N A) Cj ^� Y I Voucher Total $1,230.50 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 EQUIPMENT COMPANY Purchase Order No. PO BOX 905713 Terms CHARLOTTE, NC 28290 Due Date 12/28/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201, 105270671 $1,230.50 1 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 11710 /k- 4r Date Officer