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Home My WebLink About219331 04/24/2013 a�yMP CITY OF CARMEL, INDIANA VENDOR: 108310 Page 1 of 1 ONE CIVIC SQUARE GLOBAL EQUIPMENT COMPANY CARMEL, INDIANA 46032 22 HARBOR PARK DR CHECK AMOUNT: $489.50 o PTWASHINGTON NY 11050-4682 CHECK NUMBER: 219331 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238000 29567 105568403 489 . 50 GAS CANS / �¢ ORIGINAL INVOICE INVOICE NO. �myoicE®� PO BOX 905713 105568403 EQUIPMENT COMPANY,INC. 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 0 DAWN KOEPPER H DAWN KOEPPER L CARMEL CLAY PARKS & REC P CARMEL CLAY PARKS & REC D 1411 EAST 116TH ST P 1427 EAST 116TH STREET CARMEL IN 46032 D CARMEL IN 46032 T O L 0 YOUR,ORDER NO. - ORDERED BY •-• - PAGE KOEPPE9032120131. `' :' DAWN KOEPPER a' . 1 OF 1 ' SHIPPED VIA F.O.B.SHIPPING POINT FREIGHT CHARGES TERRITORY DATE SHIPPED TERMS UPS " WELLSBURG WV PREPAID 03/25/13 NET 30 QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 5 B214722 Eagle Type I Safety Can - 5 48. 95 244.7 Gallon with Funnel - 5 B214720 Eagle Type I Safety Can - 1 42 . 95 21475 Gallon with Funnel - 0 SHIPPING 30..01 TAX -------O-OJ 0 1 THANK YOU FOR YOUR BUSINESS Please llow 5 - 1,0 days for delivery **PLEASE NOTE THE 9EW REMIT TO ADDRESS** PO BOX 905713 CHARLOTTE NC 28290-5713 To Inquire on your delivery, please call UPS at 800-742-5877 and refer to Shipper # 1Z2920580355689336 Please visit www. jlobalindustrial.com for tl�e largest selection of industrial products on the web at the Nst grices ji DescnptT n P.O.#_ ge35 P O FF G.L.# � Budget Line Descr Purchaser Date NO STATEMENT ISSUED— Ptl?AgE ICE— aie UNLESSOTHERWISE INDICATED THIS INVOICE BECOMES PAST DUE 30 DAYS FROM DATE OF INVOICE AND A FINANCE CHARGE WILL BE DUE ON THE UNPAID BALANCE A THE RATE OF 1 112%PER MOUTH WHICH IS AN ANNUAL PERCEI'TAGE RATE OF 18% THtSCHARGE WILL BE COMPUTED BYAPPLYING THE DAILY RATE OF 0403%TO THE DAILY PAST DUE RAI ANCE FOR THE NUMBER OF DAYS PAST DUE FROM THE INVOICE PAYMENT DATE NOFINANCE CHARGE WILL BE INCURRED IF PAYMENT IS RECEIVED PRIOR TO DUE DATE "ItJ THE EVEN OF A DEFAULT WITH RESPECT TO THE PAYNIE14T OF THE PURCHASE PRICE OR AIJY PART THEREOF FOR A PERIOD OF 30 DAYS FROM THE DUE DATE THEREOF,WE SHAI L BE ENTITLED TO RECEIVE THOM THE PURCHASER ALL REASONABLE ATTORNEY S FEES INCURRED IN THE COLLECTION OF SUCH PURCHASE PRICE" WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED",COMPLM14CE WITH ALL APPLICABLE REOUIREMENTS 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 1.1 THEREOF IF YOU HAVE A STATE SALES TA,YOU MUST FAY 11 DIRECT,AS SAME HAS P40T BEEN CHARGED ON THIS INVOICE PERSUANT TO SECTION 11 104 OF THE N YS GENERAL OBI IGATIONS LAW,A DRAWER NEGOTIATING A CHECK WHO KNOWS OR SHOULD KNOW THAT PAYMENT OF SUCH CHECK WILI BE REFUSED BY THE DRAWEE BANK EITHER BECAUSE THE DRAWER HAS 110 ACCOUNT WITH SUCH BANK OR THE DRAWER IIAS INSUFFICIENT FUNDS ON DEPOSIT WITH SUCH BANK SHALL BE LIABLE TO THE PA',EE 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,AN ADDITIONAL SUM WHICH MAY BE EOUIVALEN T TO SERVICE THE FACE AMOUNT OF THE CHECK OR SEVEN HUNDRED FIFTY DOLLARS WHICHEVER IS LESS,OR IF YOU HAD INS[FFICIENT FUNDS ON DEPOSIT WITH THE BANK UPON WHICH THE CHECK WAS DRAWN AID ADDITIONAL SUM WHICH MAY BE EOURAI Ell'TO TWICE THE FACE AMOUNT OF THE CHECK OR FOUR HUNDRED DOLLARS,WHICHEVER IS LESS CRIMINAL PENALTIES MAY ALSO APPLY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Global Equipment Company, Inc. Terms P.O. Box 905713 Charlotte, NC 28290-5713 Invoice Invoice Description PO# Amount Date Number (or note attached invoice(s) or bill(s)) 29567 $ 489.50 3126113 105568403 Gas cans I Total $ 489.50 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 20 Clerk-Treasurer Voucher No. Warrant No. Global Equipment Company, Inc. Allowed 20 P.O. Box 905713 Charlotte, NC 28290-5713 In Sum of$ $ 489.50 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 29567 F 105568403 4238000 $ 489.50 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 18-Apr 2013 � Signature $ 489.50 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund