HomeMy WebLinkAbout258803 05/26/16 %��AA,,f. CITY OF CARMEL, INDIANA VENDOR: 360305
`+, CHECK AMOUNT: S"""""1,453.66'
.; ® �,•. ONE CIVIC SQUARE CARRIER CORP
:„ ,_ CARMEL, INDIANA 46032 PO BOX 93844 CHECK NUMBER: 258803
4j��rox�O' CHICAGO IL 60673-3844 CHECK DATE: 05/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 T001179760 1,453.66 BUILDING REPAIRS & MA
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 INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 T001179760 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
May 19, 2016
Signature
$ 1,453.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
5/1/16 T001179760 HVAC Service Agreement May'16 39808 $ 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
SERE AGREEMENT INVOICE
CSSTOMER ODER N0.—FINAL SILL INDICATOR DJATE INVOICE NUMBER
SIGNED SA
05/01/16 T00117976.0_
CUSTOMER CODE CUSTOMER SHIP ]CUSTOMER'S RESALE OR EXPORT HUMBER WORK ORDER NO. BRANCH PRIORIT TRANSAC— SHIP PAGE
TION METHOD
C1008001 R49 544A70018 116044 1
116 044 CONTR. LIC. # PLEASE REMIT PAYMENT TO:
SOLD CARMEL CLAY PARKS & RECREATION CARRIER CORP ION
TO: ACCOUNTS PAYABLE P.O.,BOX,-# 93844 !V
1411 E 116TH STREEEY' 3
�; ? �; CHIEAGO:, -IL 6`0:673-3844
CARMEL IN 46032-34INCLUDE YOURCUSTOMERCODEY 0.9 2016 WHEN SUBMITTING PAYMENT
SHIP CARMEL CLAY PARKSLLREGION SALESMAN TERMS ALLOWEDDISCOUNT INSURANCE
To: 044 000 1 0.000
1235 CENTRAL PARK DR E BILL OF LADING NUMBER SHIPMENT CONTAINER NO. OF
WEIGHT TYPE CONTAINERS
CARMEL
IN SHIPPED VIA IDESTINATIONSHIPPED DATE
CODE
MARK rP--TNTROL NO. WHSE TP SALE PACKING LIST TAX CODE
FOR: TRJO1T TX95-.-
UNITED CARRIER PARKWAY
P . BOX®TECHNOLOGIES SYRACUSE, 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
i
LINE QTYaSHIPPEDI PART NUMBER/NOTES DESCRIPTION U/M PNIT LIST PRIC MULTIPLIER UNIT NET PRICE EXTENDED AMOUNT
SERV NT 4
EFFECTIVE 03/01/16
FR 05/01/16-05/31/1
SUBTOTAL 1453.66
TOTAL 1453.66
IF Q ES IONS CON ACT: JAIME BROW
AT P ON : 317-82L-3000
TO P Y BY M/C,VISA,AMEN CALL
KRIS A ELLIZZAR 315-432-6241
CARRIER CORPORATION, A DELAWARE CORP. AMOUNT
F.E.I.N. 06-0991716 %0 DAYS NET 30 AYS DUE ON RECEIPT 1453.66
HE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE KITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6,7 A 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 BETWEEN QUANTITIES ORDERED AND QUANTITIES SHIPPED HAVE BEEN BACK ORDERED AND HILL BE SHIPPED AS SOON AS
RECEIVED.ANY CLAIM FOR SHORTAGE OR ADJUSTMENT MUST BE MADE WITHIN 30 DAYS. C I STO W A CIR ORIGINAL
RIGINAL