HomeMy WebLinkAbout301909 08/18/16 �ai-��q,Mp
�! ,� CITY OF CARMEL, INDIANA VENDOR: 360305
•t2 t{• ONE CIVIC SQUARE CARRIER CORP CHECK AMOUNT: $*****1,453.66*
?�; CARMEL, INDIANA 46032 PO BOX 93844 CHECK NUMBER: 301909
9��TOtlI�` CHICAGO IL 60673-3844 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 T001183452 1,453.66 BUILDING REPAIRS & MA
Voucher No. Warrant No.
360305 Carrier Corporation Allowed 20
P.O. Box 93844
Chicago, IL 60673-3844
In Sum of$
$ 1,453.66
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 T001183452 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
August 10, 2016
'P.
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
8/1/16 T001183452 HVAC Service Agreement Aug'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
CUSTOMER 9RDER NO:iSERVICEG INVOICE
FINAL BILL INDICATOR DATE INVOICEcNUMBER—.':,-,•�
SIGNED SA c 08%01L'36 ,4-'0:0'i 18-345 2-
�
CUSTOMER CODE CUSTOMERaSHIPTTOMER'S RESALE OR EXPORT NUMBERWORK ORDER NO. BRANCH u�P,RIORIT TRANSACn SHIP >i,..- PAGE.f`TION METHODC1008001 R44544A70018 116044 1
116 044 CONTR. LIC. #
PLEASE'REMIT=RAYMENTTO
SOLD-CARMEL CLAY PARKS & RECREATION . _CARRIER°C OR PORATI:O.N'
ACCOUNTS PAYABLE
1411 E 116TH STREET CHICAGO, IL'- 60673:3`844
CARMEL IN 46032-3455 INCLy� _YOUR CUSTOMER CODE
WHEN SUBMITTING:TAYMENT
REGION SALESMAN TERMS DAYS DISCOUNT INSURANCE
SHIP CARMEL CLAY PARKS - 1235 ALLOWED
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 NO.1WHSEAITP SALE PACKING LIST TTX95--
AX CODE
FOR` TR0
UNITED CARRIER PARKWAY
TECHNOLOGIES P O Box 4808
CARRIER RESERVES THE RIGHT TO
CARRIER DIVISION'OFECARRIERUCORPORATION
ASSESS INTERESTS AT THE MAX-
IMUM RATE ALLOWABLE BY LAW ON NOTES:
AMOUNTS PAST DUE
LINE JQTV.SHIPPED PART NUMBER/NOTES DESCRIPTION U/M NIT LIST PRIC MULTIPLIER UNIT NET PRICE EXTENDED AMOUNT
00 SER ICE AGREEMENT 1 53.66
EFFECTIVE 03/01/16
FR 08/01/16-08/31/1
SUBTOTAL 1453.66
-- TOTAL 1-453-.:66 4
�;- _ -
IF Q ES IONS CON ACT: AIME BROW
`I
AUG u 8 2016 AT P ON : 317-82--3000
I 'T TO P Y BY M/C,VI A,AME CALL
KRIS A ELLIZZAR 315- 32-6241
CARRIER CORPORATION, A DELAWARE CORP. AMOUNT
F.E.I.N. 06-0991716 %0 DAYS NET 30 ]AY'S DUE ON RECEIPT- 1453.66 4a
WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH 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. ^LJSZO M F R Q R f^I N^I