251935 12/02/15 CITY OF CARMEL, INDIANA VENDOR: 360305
® i ONE CIVIC SQUARE CARRIER CORP CHECK AMOUNT: $*****1,411.33*
i4 CARMEL, INDIANA 46032 PO Box 93844 CHECK NUMBER: 251935
CHICAGO IL 60673-3844 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 T001172342 1,411.33 BUILDING REPAIRS & MA
SERVICE G INVOICE
CUSTOMER ORDER NO.—FINAL BILL INDICATOR DATE INVOICE NUMBER
SIGNED SA `' 11/01/15 T001172342
CUSTOMER CODE CUSTOMER SHIP T CUSTOMER'S RESALE OR EXPORT NUMBER WORK ORDER NO. JBRANCH JPRIORIT]TRANSAC— SHIP PAGE
TION METHOD
C1008001 R44001 544A70018 116044 1
116 044 CONTR. LIC. #
• PLEASE REMIT PAYMENT T0:
SOLD CARMEL CLAY PARKS $ RECREATION CARRIER CORPORATION PCS
TO: ACCOUNTS PAYABLE p�-A'CFj _ P.O.BOX # 93844
1411 E 116TH STREET CHICAGO, IL 60673-3844
CARMEL IN 46032-3455 NOV 0 9 2015 INCLUDE YOUR CUSTOMER CODE
WHEN SUBMITTING PAYMENT
SHIP CARMEL CLAY PARKS — 12REGION SALESMAN TERMS, ALLOWED DISCOUNT INSURANCE
TO: 044 1 000 0.000
1235 CENTRAL PARK DR E BILL OF LADING NUMBER WEIGHTPMENT TYPE
CNO. OF
ONTAINERS
CARMEL
I N SHIPPED VIA DESTINATION SHIPPED DATE
CODE
MARK O.P. CONTROL N0. WHSE TP SALE PACKING LIST TAX CODE
FOR: TR O1T TX95-7
UNITED CARRIER PARKWAY
TECHNOLOGIES SKRACUSE,4NEW 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
LINE OTY.SHIPPED PART NUMBER/NOTES DESCRIPTION U/M UNIT LIST PRICE MULTIPLIER UNIT NET PRICE EXTENDED AMOUNT
001 SERVICE GREEM 1411.SS
EFFECTIVE 03/01/15
FR 11/01/15-11/30/1
SUBTOTAL 1411 .33
TOTAL 1411 .33
IF Q ES IONS CON ACT: AIME BROW
AT P ON : 317-821-3000
TO P Y BY M/C,VISA,AMEN CALL
KRIS A ELLIZZAR 315- 32-6241
CARRIER CORPORATION, A DELAWARE ��YS
AMOUNT
F.E.I.N. 06-0991716 NET 30 +YS DUE ON RECEIPT 1411 .33
ME HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE KITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6.7 6 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 30 DAYS. CUSTOMER ORIGINAL
08/18/t005 nw.�_nn.ee
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.
Terms
360305 Carrier Corporation
P.O. Box 93844
Chicago, IL 60673-3844
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s)) PO#
38153 $ 1,411.33
1111115 7001172342 HVAC Service Agreement Nov'15
Total $
EEE1,411.33
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 Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1093 T001172342 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
November 23, 2015
Signature
$ 1,411.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund