HomeMy WebLinkAbout244202 4 /15/2015 0`% 4�p CITY OF CARMEL, INDIANA VENDOR: 360305
® ,i ONE CIVIC SQUARE CARRIER CORP CHECK AMOUNT: $«*•"1,411.33'
r ?�: CARMEL, INDIANA 46032 PO BOX 93844 CHECK NUMBER: 244202
'M,�roN�:` CHICAGO IL 60673-3844 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 , T001163049 1,411.33 BUILDING REPAIRS & MA
I
� IICUSTOMER ORDER NO.-FINAL BILL INDICATOR DATE INVOICE NUMBER
SIGNED SA 04/01/15 T001163049
CUSTOMER CODE CUSTOMER SHIP T CUSTOMER'S RESAL5,OR EXPORT NUMBER WORK ORDER N0. BRANCH IPRIGRITITRANSAC-SHIP PAGE
TION METH00
C1008001 R44001 544A70018 116044 1
116 044 CONTR. LIC. # PLEASE REMIT PAYMENT TO:
SOLD CARMEL CLAY PARKS & RECREATION CARRIER CORPORATION
To: ACCOUNTS PAYABLE P.O.BOX # 93844
1411 E 116TH STREET CHICAGO, IL 60673-3844
CARMEL IN 46032-3455 _ '+,� ;� �� � INCLUDE YOUR CUSTOMER CODE
WHEN SUBMITTING PAYMENT
APR 0 6 2 015 REGION SALESMAN TERMS DAYS DISCOUNT INSURANCE
SNIP CARMEL CLAY PARKS - 1'235 ALLOWED
To: BY 044 000 0.000
1235 CENTRAL PARK DR E ===Z======BILL OF LADING NUMBER SHIPMENT CONTAINER NO. OF i
WEIGHT TYPE CONTAINERS
CARMEL
IN SHIPPED VIA DESTINATION SHIPPED DATE
CODE 4I
_..;,_.
MARK Q.P. CONTROL N0. WHSE TP SALE PACKING LIST TAX CODE
'-
TR 01T T..X95=-
—
UNITED CARRIER PARKWAY
®TECHNOLOGIES
P.O. BOX YORK USA 13221
CARRIER RESERVES THE RIGHT-70 °,'`'' CARRIER DIVISION OF CARRIER CORPORATION
ASSESS INTERESTS AT THE' MAX-
IMUM RATE ALLOWABLE BY LAW ON NOTES:
AMOUNTS PAST DUE
LINE QTY.SHIPPED PART NUMBER/NOTES I DESCRIPTION U/M UNIT LIST'PRICE MULTIPLIER I UNIT NET PRICE EXTENDED AMOUNT
001 SERVICE A NT
EFFECTIVE 03/01/15
FR 04/01/15-04/30%1
S BTOTAL 1411.33 H
TOTAL 1411.33
IF Q ES IONS CON ACT: LAURIE ZIE EMER
AT P ON 317-82L-3000
i
WE G AD Y ACCEPT MASTER CARD,
VISA AN AMERICA4 EXPRESS.
I
' I
AMOUNT
CARRIER CFRE.IANIQ06 0991716ARE CORP. XO DAYS NET 30 lAYS DUE ON RECEIPT 1411..33
NE HEREBY CERTIFY THAT THESE GOODS MERE PRODUCED IN COMPLIANCE KITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 4.7 G 12 OF THE THE FAIR LABOR STANDARDS ACT,AS AMENDED AND OF REGULATION
ORDERS OF THE U.S.DEPT.OF LABOR ISSUED UNDER SEC. 14 THEREOF...ANY DIFFERENCES BETWEEN QUANTITIES ORDERED AND QUANTITIES SHIPPED HAVE BEEN BACK ORDERED AND MILL BE SNIPPED AS SOON AS
RECEIVED.ANY CLAIM FOR SHORTAGE OR ADJUSTMENT KUST BE MADE WITHIN SO DAYS. CUSTOMER ORIGINAL .
nw..wiw nwe �-OD2i.�'
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.
360305 Carrier Corporation Terms
P.O. Box 93844
Chicago, IL 60673-3844
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/1/15 T0011630419 HVAC Service Agmt on_Carrier Units Apr'1'5. 38153
$ 1,41.1.33
Total $ 1,411.33
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IG 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
i
360305 Carrier Corporation Allowed _ 20
P.O. Box 93844
Chicago, IL 66673-3844
In Sum of$
1,411.33
-ON ACCOUNT OF APPROPRIATION FOR !. .
169 -Monon Center
f
PO#'or
BOard Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1093 T001163049 4350100, $ 1-,411:33 i I hereby certify that the attached invoice(s), or
�. bill(s)is('are)true and correct and that the
- -- - _ <-
materials or services itemized thereon for
whic"K charge,is rnade'were'ordered and
received except
April'9, 2015
l;
1P
Signature
$ , 1,411.33 1: -Accounts Payable.Coordinafor
Title
Gost,distribution ledger classification if
claim'paid motor vehicle highway fund