HomeMy WebLinkAbout259768 06/16/16 �ul..4!ay"
a'! CITY OF CARMEL, INDIANA VENDOR: 360305
'� ONE CIVIC SQUARE CARRIER CORP CHECK AMOUNT: $*****1,453.66*
f• ?� CARMEL, INDIANA 46032 PO BOX 93844 CHECK NUMBER: 259768
9''��r`ori"i:°;9 CHICAGO IL 60673-3844 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 T001180784 1,453.66 BUILDING REPAIRS & MA
Voucher No. Warrant No.
360305 Carrier Corporation Allowed 20
P.O. Box 93844
Chicago, IL 60673-3844
In Sum of$
$ 1,453.66
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 T01180784 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
June 8, 2016
Signature
$ 1,453.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CUSTOMER ORDER NO.-FINAL BILL INDICATOR DATE INVOICE NUMBER
SIGNED SA `06/01%16 TO'01106784 Y-7
_. CUSTOMER CODE ICUSTONER SHIP T CUSTOMER'S RESALE OR EXPORT.NUMBER WORK ORDER N0. BRANCH E PR-IORIT TRANSAC- SHIP PAGE- �l
' .- TION METHOD
C1008001 R44001 544A70018 116044 1
116 044 CONTR. LIC. #
�PLEASEIT PAYMENT '' 00:
SOLD CARMEL CLAY PARKS & R REATI—ON-ST.—, _,_,— CARRIER CORPORATION.,__/
TCi: ACCOUNTS PAYABLE
1411 E 116TH STREET �a`CHICAGD-; IL 60673='3844°
CARMEL IN 46032-3455 I JUN - 6 2016 ; LNCLUDE YOUR:.CUSE
CUSTOMER COD
WHEN SUBMITTING PAYMENT__
SHIP CARMEL CLAY PARKS — 1235 REGION SALESMAN TERMS ALLOWED DISCOUNT INSURANCE
JTO: 044 000 0.000
BILL OF LADING NUMBER SHIPMENT CONTAINER NO. OF
1235 CENTRAL PARK DR E WEIGHT TYPE CONTAINERS
CARMEL
I N SHIPPED VIA DESTINATION SHIPPED DATE
CODE
MARK O.P. CONTROL NO.JWHSEA�TP SALE PACKING LIST TAX CODE
FOR: TR01T TX95--
U NITE D CARRIER PARKWAY
TECHNOLOGIES P o Box 4NEW
CARRIER RESERVES THE RIGHT TO ftwA
CARRIER DIVISION'OFECARRIERUCORPORATION
ASSESS INTERESTS AT THE MAX—
IMUM RATE ALLOWABLE BY LAW ON NOTES:
AMOUNTS PAST DUE
LINE QTY.SHIPPED PART NUMBER/NOTES DESCRIPTION U/M NIT LIST PRICE MULTIPLIER UNIT NET PRICE EXTENDED AMOUNT
Dull SERVICEAGREEMENT 1453.66
EFFECTIVE 03/01/16
FR 06/01/16-06/30/1
SUBTOTAL 1453.66
TOTAL 1453.66
IF Q ES IONS CON ACT: AIME BROW
AT P ON : 317-821-3000
TO P Y BY M/C,VISA,AMEY CALL
KRIS A ELLIZZAR 315-432-6241
CARRIER CORPORATION, A DELAWARE CORP. -'"^-AMOUNT
F.E.I.N. 06-0991716 %0 DAYS NET 30 +YS DUE ON RECEIPT 1..453...66��
NE HEREBY CERTIFY THAT THESE GOODS MERE 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 KILL BE SHIPPED AS SOON AS
RECEIVED.ANY CLAIM FOR SHORTAGE OR ADJUSTMENT MUST BE MADE WITHIN 30 DAYS. rI I STn M F R Cl R IC.I N A I