252574 12/15/15 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: 252574
CHICAGO IL 60673-3844 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 T001173479 1,411.33 BUILDING REPAIRS & MA
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SERVICE G E EINVOICE
CUSTOMER ORDER N0.-FINAL BILL INDICATOR GATE INVOICE NUMBER
SIGNED SA 112/01/15 7001173479
CUSTOMER CODE CUSTOMER SHIP T CUSTOMER'S RESALE OR EXPORTNUMBER WORK ORDER NO. BRANCH PRIORIT TRANSAC— SHIP PAGE
j TION METHOD
C1008001 R44001 n 544A70018 116044 I 1
116 044 CONTR. LIC. #
PLEASE REMIT PAYMENT TO:
' + I
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
REGION SALESMAN ' TERMS JDAYS DISCOUNT INSURANCE
SHIP CARMEL CLAY PARKS — 1235 ALLOWED
TO: 044 1000 0.000
BILL OF LADING NUMBER I SHIPMENT CONTAINER NO. OF
1235 CENTRAL PARK DR E ;I WEIGHT TYPE CONTAINERS
CARMEL
y.E q__I
ED SHIPPED VIA DESTINATION SHIPPED DATEIN
CODE
MARK DEC — 205 O.P. CONTROL N0. WHSE TP iSALE PACKING LIST TAX CODE
FOR: TR Oil TX95--
BY' UNITED ' CARRIER PARKWAY
TECHRIOLOGIES P.O. Box 4808
CARRIER RESERVES THE RIGHT TO CARRIER DIVISION�OFECARRIERUCORPORATION
ASSESS INTERESTS AT THE MAX—
IMUM RATE ALLOWABLE BY LAW ON NOTES:
AMOUNTS PAST DUE
LINE QTV,SHIPPED PART NUMBER/NOTES DESCRIPTION U/M UNIT LIST PRICE MULTIPLIER1 UNIT NET PRICE EXTENDED AMOUNT
001 SERVICE AGREEMENT r 1411.33
EFFECTIVE 03/01/15
FR 12/01/15-12/31/1
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SUBTOTAL 1411 .33
TOTAL 1411.33
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IF Q ES IONS CONTACT: AIME BROW
AT P ON : 317-821-3000
TO P Y BY M/C,VI A,AME CALL
KRIS A ELLIZZAR 315-432,-6241
-
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AMOUNT
CARRIER CFRE IAN1006-099 1716ARE CORP. %0 DAYS NET 30 lAYS DUE ON RECEIPT 1411 .33
WE HEREBY CERTIFY THAT THESE GOODS MERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS A, 7 6 12 OF THE THE FAIR LABOR STANDARDS ACTe 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 SHIPPED AS BOOM AS
RECEIVED.ANY CLAIM FOR SHORTAGE OR ADJUSTMENT MUST BE MADE WITHIN 30 DAYS. CUSTOMER
wa•.e•n nnr ^U STO ME^ ORIGINAL
^I^INAL
IIVI�V_I1119YR
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
360305 Carrier Corporation Purchase Order No.
P.O. Box 93844 Terms
Chicago, IL 60673-3844
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO#
12/1/15 T173479 HVAC Service Agreement Dec'15 Amount
38153 $ 1,411
001 .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
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 INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 T001173479 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
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December 8, 2015
Signature
$ 1,411.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund