HomeMy WebLinkAbout257677 04/22/16 9�/ 4�� CITY OF CARMEL, INDIANA VENDOR: 360305 *;*t
j ® 3) ONE CIVIC SQUARE CARRIER CORP CHECK AMOUNT: $ 1,453.66
r. =a; CARMEL, INDIANA 46032 PO BOX 93844 CHECK NUMBER: 257677
9����ON�` CHICAGO IL 60673-3844 CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 T001178577 1,453.66 BUILDING REPAIRS & MA
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
4/1/16 T001178577 HVAC Service Agreement Apr'16 39720 $ 1,453.66
Total $ 1,453.66
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$
$ 1,453.66
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1093 T001178577 4350100 $ 1,453.66 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 April 12, 2016
I
Signature
$ 1,453.66 ? Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
O=
CUSTOMER ORDER10.-FINAL BILL INDICATOR _ DATE INVOICE-NUMBER ;
SIGNED SA 04/0>l/16 700;1178577;
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 T0: 1:3 ri-
cElv
ED
o.
SOLD CARMEL CLAY PARKS & RECREATION
CARRIERGOReO:RA_IION,'
To: ACCOUNTS PAYABLE" P w�'aOX£# 93844 gyp►
1411 E 116TH STREET
GO, '673 3844 L
CARMEL IN 46032-3455 irfCL-UDE YOUR CUSTOMER
WHEN SUBMITTING PAYMENT
SHIP CARMEL CLAY PARKS - 1235 REGION SALESMAN TERMS JDAVE D DISCOUNT INSURANCE
ALLOTo; 044 000 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 D.P. CONTROL NO.JWHSE TP SALE PACKING LIST TAX CODE
FOR: TR 01T TX95--
�N.IITED CARRIER.PARKWAY
TECHNOLOGIES S1fRACUSE,'NEW 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 QTY.SHIPPED PART NUMBER/NOTES DESCRIPTION U/M UNIT LIST PRICE MULTIPLIER UNIT NET PRICE EXTENDED AMOUNT
EFFECTIVE 03/01/16
FR 04/01/16-04/30/1
SUBTOTAL 1453.66
TOTAL 1453.66
IF Q ES IONS CON ACT: AIME BROW
AT P ON : 317-82L-3000
TO P Y lY M/C,VISA,AMEY CALL
KRIS A ELLIZZAR 315-432-6241
CARRIER CORPORATION, A DELAWARE CORP. AOUNT
F.E.I.N. 06-0991716 /.0 DAYS NET 30 lAYS DUE ON RECEIPT
HE HEREBY CERTIFY THAT THESE GOODS MERE PRODUCED IN COMPLIANCE KITH ALLAPPLICABLEREQUIREMENTS OF SECTIONS 4,7 i 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 BETMEEN QUANTITIES ORDERED AND QUANTITIES SHIPPED HAVE BEEN BACK ORDERED AND MDA BE SHIPPED AS SOON AS
RECEIVED.ANY CLAIM FOR SHORTAGE OR ADJUSTMENT MUST BE MADE HITHIN 30 DAYS. CUSTOMER ORIGINAL