248754 08/26/15 y_. CITY OF CARMEL, INDIANA VENDOR: 360305
ONE CIVIC SQUARE CARRIER CORP CHECK AMOUNT: $*****1,41 1.33*
?, CARMEL, INDIANA 46032 PO Box 93844 CHECK NUMBER: 248754
CHICAGO IL 60673-3844 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 T001168278 1,411.33 BUILDING REPAIRS & MA
SERVICE AGREEMENT INVOICE
CUSTOMER ORDER NO.-FINAL BILL INDICATOR DATE INVOICE NUMBER
SIGNED SA 08/01/15 T001168278
CUSTOMER CODE CUSTOMER SHIP T CUSTOMER'S RESALE OR EXPORT NUMBER WORK ORDER NO. BRANCH PRIORIT TRANSAC- SHIP PAGE
TION METHOD
C1008001 R44001 544A70018 116044 1
116 044 CONTR. LIC. # PLEASE REMIT PAYMENT TO:
SOLD CARMEL CLAY PARKS & RECREATION CARRIER CORPORATION
TO: ACCOUNTS PAYABLE 7UG
844
_7E CHIP.OCAGO,#IL360673-3844
1411 E 116TH STREETCARMEL IN 46032-3455 ; 015 INCLUDE YOUR CUSTOMER CODE
WHEN SUBMITTING PAYMENT
' REGIONSALESMAN TERMS DAYS DISCOUNT INSURANCE
SHIP CARMEL CLAY PARKS - 1235 J ALLOWED
TO: 044 1 0001 0.000
1235 CENTRAL PARK DR E BILL OF LADING NUMBER SHIPMENT CONTAINER N0. OF
WEIGHT TYPE CONTAINERS
CARMEL
I N SHIPPED VIA DESTINATION SHIPPED DATE
CODE
MARK O.P. CONTROL NO.JWHSEA�TPSALE PACKING LIST TTR01T CUNITED
5--
UNITED CARRIER PARKWAY
® TECHNOLOGIES SY0
ACUSE,4NE8
YORK USA 13221
CARRIER RESERVES THE RIGHT TO CARRIER DIVISION OF CARRIER CORPORATION
ASSESS INTERESTS AT THE MAX-
IMUM RATE ALLOWABLE BY LAW ON NOTES:
AMOUNTS PAST DUE
L INCT TY.SHIPPED PART NUMBER/NOTES DESCRIPTION U/M UNIT LIST PRIG MULTIPLIER UNIT NET PRICE EXTENDED AMOUNT
00' SERVICE AGREEMENT 141 .
EFFECTIVE 03/01/15
FR 08/01/15-08/31/1
S BTOTAL 1411 .33
TOTAL 1411 .33
i
IF Q ES IONS CON ACT: AIME BROW i
AT P ON : 317-821-3000
WE G AD Y ACCEPT MASTER CARD,
VISA AN AMERICA4 EXPRESS. !
AMOUNT
CARRIER CFRE I.N1006-0991716ARE CORP. YO DAYS NET 30 ]AYS DUE ON RECEIPT 1411 .33
WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 4, 7 1 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 WILL BE SHIPPED AS SOON AS
RECEIVED. ANY CLAIM FOR SHORTAGE OR ADJUSTMENT MUST BE MADE WITHIN I0 DAYS. CUSTOMER
USTO, C^ O^I^INHL
OAnsnOnK
OVLAY=00288
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
8/1/15 To01168278 HVAC Service Agreement Aug'15 38153 $ 1,411.33
Total $ 1,411.33
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
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
360305 Carrier Corporation Allowed 20
P.O. Box 93844
Chicago, IL 60673-3844
In Sum of$
$ 1,411.33
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 T001168278 4350100 $ 1,411.33 1 hereby certify that the attached invoice(s), or
bills)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
August 20, 2015
1PAN"VA"
Signature
$ 1,411.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund