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Home My WebLink About300814 07/21/16 0('4 "� . CITY OF CARMEL, INDIANA VENDOR: 360305 ® ONE CIVIC SQUARE CARRIER CORP CHECK AMOUNT: $*****4,553.43* s, _�; CARMEL, INDIANA 46032 PO BOX 93844 CHECK NUMBER: 300814 p.''��ioN�� CHICAGO IL 60673-3844 CHECK DATE: 07/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 B002521801 3,099.77 BUILDING REPAIRS & MA 1093 4350100 T001182310 1,453.66 BUILDING REPAIRS & MA Voucher No. Warrant No. 360305 Carrier Corporation Allowed 20 P.O. Box 93844 Chicago, IL 60673-3844 In Sum of$ $ 4,553.43 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1093 T001182310 4350100 $ 1,453.66 1 hereby certify that the attached invoice(s), or 1093 B002521801 4350100 $ 3,099.77 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 July 12, 2016 1PAW0W]1WU Signature $ 4,553.43 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund —-------- —.-. 5 em LI r.0 . I CUSTOM-_R ORCER1-p. .-FINAL BILL INDICATOR DATE INVOICE NUMBER SIGNED SA 1 /~07/01/16 TO0118231-0.. / CUSTOMER CODE CUSTOMER SHIP T CUSTOMERIS RESALE OR EXPORT NUMBER WORK ORDER NO. BRANCH PRIORIT TRANSACz SHIP PAGE TION METHOD C1008001 R44001 544A70018 116044 1 116 044 CONTR. LIC. # PLEASE REMIT PAYMENT TO: �---~Y----�.--- MEL AY TO:D AROUNTSLPAYABRES &RE ��r�; P ORBOX t#093844T—I'ON A .1411 E 116TH STREET ,CHICAG0. JL 606T3_=3844 CARMEL IN 46032-3455 JUL 0 8 2' INCLUDE YOUR CUSTOMER CODE BY: WHEN SUBMITTING PAYMENT SHIP CARMEL CLAY PARKS - 1235 REGION SALESMAN TERMS ALLOWED DISCOUNT INSURANCE To: 044 000 0.000 1235 CENTRAL PARK DR E BILL OF LADING NUMBER SHIPMENT CONTAINER NO. OF WEIGHT TYPE CONTAINERS CARMEL I N SHIPPED VIA DESTINATION SHIPPED DATE CODE MARK O.P. CONTROL N0.JWHSEA�TP SALE PACKING LIST TAX CODE FOR: TROTT TX95-- UNITED CARRIER PARKWAY LU TECHNOLOGIES P o Box 4808 CARRIER RESERVES THE RIGHT TO CARRIER SYRACUSE, NEW ASSESS INTERESTS AT THE MAX- IMUM RATE ALLOWABLE BY LAW ON NOTES: AMOUNTS PAST DUE LINE IQTY.SHIPPED PART NUMBER/NOTES DESCRIPTION I U/M UNIT LIST PRICt MULTIPLIER UNIT NET PRICE EXTENDED AMOUNT 001 S E RV IT AGR E E 4 EFFECTIVE 03/01/16 FR 07/01/16-07/31/1 SU BTOTAL —.1-45-3,.-6-6 TOTAL____..14,53_.66 IF Q ES IONS CON ACT: AIME BROW AT P ON : 317-82L-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 1453.66 NE HER CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE KITH ALL APPLICABLE REQUIREMENTS OF SECTIONS L,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.AMY CLAIM FOR SHORTAGE OR ADJUSTMENT MUST BE MADE WITHIN 30 DAYS, rI ICTrI KA G R n Q ISI nI A I INVOICE CUSTOMER ORDER NO.-FINAL BILL INDICATOR DATE INVOICE'NUMBER JIM Y __0__6 30 :16 B002-521801 TOMER CODE USTOMER SHIP TO CUSTOMER'S RESALE OR EXPORT NUMBER WORK ORDER N0. BRANCH PRIORITY TRANSAC-SHIP' -`PAGE-- - TION METHOD ClC008001 R44001 644B90090 600440 1 116 044 CONTR. LIC. # PfLEASE.REiVi1T. A4(MEiVTT®:�_j SOLD CARMEL CLAY PARKS & RECREATION CARRIER CORPORATION, TO: ACCOUNTS PAYABLE P--.-'O--.B-OX -- 1411 E 116TH STREET 'CHICAGO: +`.IL'k':.60673-3844_ CARMEL IN 46032-3455 INCLUDE-,YOUR._C,UST.OMER CODE v WHEN SUBMITTING PAYMENT SHIP CARMEL CLAY PARKS - 12 35) J U L 0 8 2016 I REGION SALESMAN ERMS DAYS ALL'D DISCOUNT INSURANCE To: 044 012 0 . 0001 N 1235 CENTRAL PARK DR E BILL OF LADING NUMBER SHIPMENT WEIGHT CONTAINER jNd.OF �Y: - _.. i TYPE CONTAINERS CARMEL IN SHIPPED VIA DESTINATION SHIPPED DATE CODE 301 Or,130116 MARK O.P. CONTR-OL N0. �WHSEJTYPESALE PACKING LIST TAX CODE - - - - - FOR: CARRIER PARKWAY P.O.BOX 4808 Carrier SYRACUSE,NEW YORK USA 13221 CARRIER RESERVES THE RIGHT TO AunSedTmeh.lggi,. n,,,p ,y DIVISION OF CARRIER CORPORATION ASSESS INTERESTS AT THE MAX- IMUM RATE ALLOWABLE BY LAW ON AMOUNTS PAST DUE NOTES: LINE QTY.SHIPPED PART NUMBERINOTES DESCRIPTION U/M UNIT LIST PRICE MULTIPLIER UNIT NET PRICE EXTENDED AMOUNT 01 4 LABOR -STRAIGHT TIM HRS-1 . 0 EA 145 . 00 580 . 00 02 4 LABOR - TIME AND 1/ HRS-1 . 5 EA 217 . 50 870 . 00 03 1 PARTS - OTHER PTS-ZZZ EA 1574 . 77 1574 . 77* MOTOR/FAN BLADE 04 1 TRUCK CHARGE TRK-CHG EA 75 . 00 75 . 00 2 CHILLERS DOWN - 6/11/16 : CHEIKED OUT B TH CHILLERS AND COTTON WOOD HAD ALL 4 CONDENSER COILS PL GGED UP WITH NO AIR FLOW. WASHED OUT CO LS . CHIELEZ 2 HAS 2 FAN MO ORS OUT AND POSSIBLY A 3RD (3RD ONE WAS HOF AND SHUT OFF, VlAYBE ALL RIGHT ONCE OTHER 2 GET REPLACED. ) LIMITED CAPACITY ON CHILLER 2 TO KEEP Il RUNNING P T SPRINKL R ON CONDENSER rO COOL IT UNTIL MONDAY . 6/14/16 : PICKED. 0 NEW- -_OTOR AND BLADE, INSTALLED NEVPARTS ON AST CONDE SER FDR CHILLER 2 . CHECKED ALL FANS ON BOTH CO DE SERS . REC NNECT D LOAD COILS ON CHILLER 1 . CHECKED HEAD ERE3SURES ON LL 4 CIRCUITS - ALL OK. COMPLETED 06/14/16 SUBTOTAL 3099 . 77 TOTAL--- IF CUE3TIONS CON ACT: AIME BROW AT HO E: 317-821-3000 TO EAY BY M/C,VISA,AMEK CALL KRIlcTA PELLIZZAR 315-432-6241 CARRIER CORPORATION,A DELAWARE CORP. F.E.I.N.06-0991716 NET 30 DAYS DUE 07/30/16 NET 3099 . 7L] 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 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 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