HomeMy WebLinkAbout250611 10/21/15 0":^0 CITY OF CARMEL, INDIANA VENDOR: 360305
® ONE CIVIC SQUARE CARRIER CORP CHECK AMOUNT: $*****1,41 1.33*
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CARMEL, INDIANA 46032 PO sox 93844 CHECK NUMBER: 250611
9M�ror+,�O, CHICAGO IL 60673-3844 CHECK DATE: 10121/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 T001171068 1,411.33 BUILDING REPAIRS & MA
SERVICE AGREEMEbT INVOICE
CUSTOMER ORDER NO.-FINAL BILL INDICATOR ;i DATE INVOICE NUMBER
F
SIGNED SA it 10/01/15 T001171068
CUSTOMER CODE CUSTOMER SHIP T CUSTOMER'S RESALE OR EXPORT NUMBER WORK ORDER N0. BRANCH PRIORIT TRANSAC- SHIP PAGE
TION METHOD
C1008001 R44001 544A70018 116044 1
116 044 CONTR. LIC. # li
PLEASE REMIT PAYMENT TO:
SOLD CARMEL CLAY PARKS. & RECREATION ; CARRIER CORPORATION
TO: ACCOUNTS PAYABLE P.O.BOX # 93844
1411 E 116TH STREET I CHICAGO, IL 60673-3844
CARMEL IN 46032-3455FBY:
20151 j ; INCLUDE YOUR CUSTOMER CODE
WHEN SUBMITTING PAYMENT
G20N SALESMAN TERMS DAYS DISCOUNT INSURANCE
SHIP CARMEL CLAY PARKS - 1 ALLOWED
TO: x044 000 0.000
1235 CENTRAL PARK DR E 'BILL OF LADING NUMBER SHIPMENT CONTAINER NO. OF
WEIGHT TYPE CONTAINERS
CARMEL
IN SHIPPED VIA DESTINATION SHIPPED DATE
CODE
MARK O.P. CONTROL NO. SALE PACKING LIST TAX CODE
FOR: JWHSEA�TP
TR012 I TX95--
UNITE D CARRIER PARKWAY
TECHNOLOGIES SXRACUSE,4NEW YORK USA 13221
CARRIER RESERVES THE RIGHT TO I 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 DESCRIPTION 1 U/M UNIT LIST PRICE MULTIPLIER UNIT NET PRICE EXTENDED AMOUNT
001 SERVICE AGREEMENT 1411 .3
EFFECTIVE 03/01/15
FR 10/01/15-10/31/1 !
t
SUBTOTAL 1411 .33
TOTAL 1411.33
IF Q ES IONS CON ACT: JAIME BROW
AT P ON 317-821-3000
TO P Y BY M/C,VI3A,AMEN CALL
KRIS A ELLIZZAR 315-432-6241
I
i
I �
AMOUNT
CARRIER CORPORATION,
FRE IAN1O06-0991716ARE CORP. %0 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 C, 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. 16 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 SO DAYS. `^U S TO M^t R ORIGINAL^K I G I N AL
08/16/2005 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
10/1/15 T001171068 HVAC Service Agreement Oct'15 38153 $ 1,411.33
I
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
120
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 Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1093 T001171068 4350100 $ 1,411.33 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
October 12, 2015
pkm";11J�
Signature
$ 1,411.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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