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HomeMy WebLinkAbout256696 03/24/16 I Cqq'- `° * CITY OF CARMEL, INDIANA VENDOR: 360305 d� :I ONE CIVIC SQUARE CARRIER CORP CHECK AMOUNT: $*****2,106.42* �� CARMEL, INDIANA 46032 PO BOX 93644 CHECK NUMBER: 256696 'M�1?oti g CHICAGO IL 60673-3644 CHECK DATE: 03/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 B002503342 2,106.42 BUILDING REPAIRS & MA I Voucher No. Warrant No. 360305 Carrier Corporation Allowed 20 P.O. Box 93844 Chicago, IL 60673-3844 In Sum of$ - $ 2,106.42 ON ACCOUNT OF APPROPRIATION FOR 4 109 -Monon Center PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1093 B002503342 4350100 $ 2,106.42 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 I it March 15, 2016 I 'P I, Signature $ 2,106.42 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ` 5 i INVOICE- CUSTOMER ORDER N0:FJNAL BILL INDICATORDATE INVOICE NUMBER f VBL JIM N °03 0W16 t B002503.3.42•,,, USTOMER CODE USTOMER SHIP TO I CUSTOMER'S RESALE OR EXPORT NUMBER WORK ORDER NO. BRANCH PRIORITY TRANSAC"! SHIP—'-—PAGE�3 Vt:�"„`iq TION METHOD C1008001 R44001 644U70065 600440 1 116 044 CONTR. LIC. # c- "-- PLEkSEREMIT-PAY-HENT T10-2 SOLD CARMEL CLAY PARKS & RECREATION CARRIER'" CORP©RATION ` TO: e r 1 ua rt r3 ACCOUNTS PAYABLE 0 BOX ,# 93844?� 1411 E 116TH STREET E 7 r 7.14 a; CHaICA�G`0 LIL' 60673 3_$44 �.J CARMEL IN 46032-3455 � '=a '� '� INCLUDE YOUR CUSTOMER CODE Mr�� �16 WHEN SUBMITTING PAYMENT SHIP CARMEL CLAY PARKS - 1235 REGION SALESMAN ERMS DAYS ALL'D DISCOUNT INSURANCE TO: BY: 0 4 4 012 0 . 000 N 1235 CENTRAL PARK DR E BILL OF LADING NUMBER SHIPMENT WEIGHT CONTAINER NO.OF TYPE CONTAINERS CARMEL IN SHIPPED VIA DESTINATION SHIPPED DATE CODE /03116 MARX O.P. CONTROL N0. �WHSE TYPE SALE PACKING LIST TAX CODE - -- FOR: CARRIER PARKWAY P.O.BOX 4808 Carrier SYRACUSE,NEW YORK USA 13221 CARRIER RESERVES THE RIGHT TO AUn,udTbrhrwl;gI=Compnny' DIVISION OF CARRIER CORPORATION ASSESS INTERESTS AT THE MAX- IMUM RATE ALLOWABLE BY LAW ON AMOUNTS PAST DUE NOTES: LINE CITY.SHIPPED PART NUMBER/NOTES DESCRIPTION U/M UNIT LIST PRICE MULTIPLIER UNIT NET PRICE EXTENDED AMOUNT 01 6 LABOR -STRAIGHT TIM HRS-1 . 0 EA 135 . 00 810 . 00 02 1 PARTS - OTHER PTS-ZZZ EA 1221 .42 1221 .42* STARTER/RELAY/CONT 03 1 TRUCK CHARGE TRK-CHG EA 75 . 00 75 . 00 UNIT 1 TRIPPING BREAKER - FOUND LINE SHO T IN 40A STARTER. REMOVED COIL OVERLOADS, CONTACTS BURNT UP AND 4ATER IN PANEL. REPLACED BAD MOTOR STARTER WITH N!-.W STA TER, OVERLOAD RELAY, OVERLOADS, AND AUXILIARY CONTACTS. REWI ED LINE, LOAD, AND CONTROL CIRCUITS ONTO NEW STARTER AS IT WAS AN ALLEN-BRADLEY TO RE LACE THE EXISTING GE. AUTH RIZED BY JIM. THANK YOU FOR CALLING CARRIER. COMPLETED 02/26/16 S 'TOTAL 2106 .421- TOTAL 2106 .42 IF UE TIONS CON ACT: JAIME BROW AT PHONE: 317-821-3000 TO PAY BY M/C,VISA,AMEK CALL KRI TA PELLIZZAR 315-432-6241 r CARRIER CORPORATION,A DELAWARE CORP. F.E.LN.06-0991716 NET 30 DAYS DUE 04/02/16 NET WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6,7,&12 OF THE FAIR LABOR STANDARDS ACT,AS AMENDED ANO'OFF 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 30 DAYS.CONFIRMATORY ORDER AND INVOICE SEE REVERSE SIDE. CUSTOMER ORIGINAL ^ > ^ � ~ � MAR 0 3 2016 BY- T EL "WELD 1NG, AND_S!UPPLY/ � 009/008 www.Ca��lWe '0M 102291 ^ ^' MOR Iding.o� ' ' -~---'--- 19 - CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC. 1411 EAST 116TH STREET 1411 EAST 116TH STREET CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 -_^ .'`--~~~-~~~ ~... . _' _- _ --- - - _