HomeMy WebLinkAbout303201 09/22/16 ♦u.CAgM
CITY OF CARMEL, INDIANA VENDOR: 360305
ONE CIVIC SQUARE CARRIER CORP CHECK AMOUNT: S*. 1,453.66
CARMEL, INDIANA 46032 PO BOX 93844 CHECK NUMBER: 303201
CHICAGO IL 60673-3844 CHECK DATE: 09/22/16
iON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 T001184497 1,453.66 BUILDING REPAIRS & MA
Voucher No. Warrant No.
360305 Carrier Corporation Allowed 30____
P.O. Box S3844
Chicago, IL 60673-3844
1,453.66
ONACCOUNT QFAPPROPRIATION FOR
109 -O8onon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 T001184497 4350100 $ 1,453.66 | hereby certify that the attached invoim(o). or
bi||(a) im(are)true and correct and that the
materials orservices itemized thereon for
which charge iomade were ordered and
received except
September 14 2016
1P. kka*��
Signature
Accounts Pb| 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
9/1116 T001184497 HVAC Service Agreement Sep'16 39720 $ 1,453.66
Total 1 $ 1,453.66
I 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
2Ci--
Clerk-Treasurer
SERVICE AGREEMENT INVOICE
CUSTOMER ORDER NO.-FINAL BILL INDICATE:.','7 JDAT- INVOICE NUMBER'-
SIGNED SA 1-11-6
CUSTOMER CODE ICUSTOMER SHIP TCUSTOMER'S RESALE OR EXPORT NUMBER WORK ORDER No. BRANCH PRIORIT]TRANSAC=SHIP—-]PAGE
TION METHOD
C10080D1 R41DalDO1 544A7D018 116046
116. 044 CONTR. LIC. # PLEASE REMIT PAYMENT TO:
SGLD CARMEL -CLAY PARKS & RECREATION CARRIER `CORPORATYON.` .
ACCOUNTS PAYABLE
1411 E 116TH STREET 7
—�---r—CHICAGO',' 13- 38 4.-4.,,:.
V4 -4".
YOUVCU CUSTOMER'CARMEL IN 46032-3455 SEP 0 6 2016 -INCLUDE S' OMER CODE
iWHEN SUBMITTING PAYMENT
REGION ISALESMAN ITERMS JDAYS DISCOUNT INSURANCE
SHIP CARMEL CLAY PARKS - 1231 K: __:__j ALLOWED
TO: 044 000 0.000
BILL OF LADING NUMBER SHIPMENT CONTAINER NO. OF
1235 CENTRAL PARK DR E WEIGHT TYPE CONTAINERS
CARMEL I
DESTINATION SHIPPED DATE
IN SHIPPED VIA I CODE
MARK O.P. CONTROL NO.JWHSE TP SALEPACKING LIST TAX CODE
FOR: I TR 017� I TX95
UNITED CARRIER PARKWAY
TECHNOLOGIES S�O ACUOX
P 4NE8
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 QTY.SHIPPED I PART NUMBER/NOTES DESCRIPTION I U/M UNIT LIST PRICE MULTIPLIER UNIT NET PRICE EXTENDED AMOUNT
001 SERVICE AGREEMENT 1453.66
EFFECTIVE 03/01/16
FR 09/01/16-09/30/16
SUBTOTAL 1453.66
TOTAL 1453.66
IF QJEsrIONS CON ACT: JAIME BROWI
AT PiON : 317-82--3000
TO P BY M/C,VISAPAMEY CALL
KRIS ELLIZZARI 315-432-6241
CARRIER CORPORATION, A DELAWARE I E
AMOjUNT
FE I.N. 06-0991716 YS NET 30 AYS DUE ON RECEIPT 5s.66
ME HEREBY CERTIFY THAT THESE GOODS MERE PRODUCED IN COMPLIANCE KITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6.7 8 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
EC114 THEREOF MY DIFFERENCES BETHEEN 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 NIT�li�10 DAYS. CUUTO MFR 0RIGINAL