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Home My WebLink About220172 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 355674 Page 1 of 1 ONE CIVIC SQUARE GLOBAL EQUIPMENT CO .�� CARMEL, INDIANA 46032 PO BOX 905713 CHECK AMOUNT: $1,058.17 CHARLOTTE NC 28290 CHECK NUMBER: 220172 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4238000 105645009 1, 058 . 17 SMALL TOOLS & MINOR E LOAL® ORIGINAL INVOICE INVOICE NO. INVOICE DATE PO BOX 905713 105645009 04/23/13 EQUIPMENT COMPANY,INC. gtobalindustrlal.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 o DAWN KOEPPER Attn: ADMINISTRATIVE 0 H KURTIS BAUMGARTNER Attn: KURTIS BAUM L CARMEL CLAY PARKS & REC P CARMEL CLAY PARKS & REC D 1411 EAST 116TH ST P 1235 CENTRAL PARK DR EAST CARMEL IN 46032 E CARMEL IN 46032 T o L o L ' . YOUR'ORDER NO. , ;; _� " ' ORDERED BY „ '' PAGE -.v 29581 DAWN ROEPPER 1'•:.0F 1 SHIPPED.VIA F.O.B.SHIPPING POINT-, FREIGHT CHARGES: TERRITORY DATE SHIPPED.` TERMS F;. =United�..Parcels "Sery-. NOGALES PREPAID,' 0.4'/18/13 NET_ 30 QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT 200 B709227 N/R - American Padlock 4 . 99 998. 01 Stainless Steel Comb 4 SPECIAL N/R - CONTROL KEYS FOR 3 . 95 15.80 B709227 A40OKEY I SHIPPING 44.37 TAX -------0_01 TOTAL 1, 058.1 THANK YOU FOR YOUR BUSINESS N/R - N n-Returnab a Item Please allow 5 - 1,0 -days for delivery **PLEASE NOTE THE- EW REMIT O ADDRESS** PO BOX 9057113 CHARLOTTE NC 28290-571 To Inqui on your delivery, please use Trackin # 1Z4709620300575620 Please visit www. lobal industrial.com for the lar st selection�fk-�&Zfilm of industrial pro ucts on the web at the best pri%F.19SD D:.--criP4 on kS '{D1' LOL� YenO✓GL�r*� r.0.# S PO C I.CTvt Liil&De.scY NO STATEMENT ISSUED-PLEASE PAY O'rVoI�V�VOtCf ate - NO OTHERWISE INDICATED THIS IIJVOICE 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%PEA ?yroV IS AN ANNUAL PERCENTAGE RATE OF 18% THIS CII#&ILL BE COMPUTED BY APPLYING THE DAILY RATE OF 0483%TO THE DAILY PAST DUE BALANCE FOR THE NUMBER OF DAYS PAST DUE FROM THE INVOICE PAYMENT DATE NO FINANCE CHARGE WILL BC INCURRED IF PAYMENT IS RECEIVOD f RIOR T SPECT TO-R`15 9FIETTiVF THE PURCHASE PRICE OR ANY PART THEREOF FOR A PERIOD OF 30 DAYS FROM THE DUE DATE THEREOF,WE SHALT.BE E14TITLED TO RECEIVE FROM THE PURCHASER ALL REASONABLE ATTORNEYS FEES INCURRED IN THE COLLECTION OF Sl1CH PLJRC.ASF PRICE" WE HEREBY CERI IFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS B,]AND 12 OF THE FAIR LABOR STANDARDS ACT,AS AMENDED,AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECT ION 14 THEREOF IF YOU HAVE A STATE SALES TAX YOU MUST PAY IT DIRECT,AS SAME HAS NOT BEEN CHARGED ON THIS INVOICE PERSUANT TO SECTION 11 104 OF THE N Y S GENERAL OBLIGATIONS LAW,A DRAWER NEGOTIATING A CHECK WHO KNOWS OR SHOULD KNOW THAT PAYMENT OF SUCH CHECK WILL BE REFUSED BY TIIF DRAWEE BANK EITHER BECAUSE THE DRAWER HAS NO ACCOUNT WITH SUCH BANK OR THE DRAWER 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 ADDITIONAL,UOUIDATED DAMAGES,AS FOLLOWS IF YOU HAD NO ACCOUNT WITH THE BANK UPON WHICH THE CHECK WAS DRAWN,AN ADDITIONAL SLIM 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 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 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 Terms P.O. Box 905713 Charlotte, NC 28290-5713 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 4/23/13 105645009 Combination locks for locker rennovation 29581 $ 11058.17 I Total $ 1,058.17 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 Allowed 20 P.O. Box 905713 Charlotte, NC 28290-5713 In Sum of$ $ 1,058.17 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO, CCT#/TITL AMOUNT 1096-21 105645009 4238000 $ 1,058.17 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 16-May 2013 Signature $ 1,058.17 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund