HomeMy WebLinkAbout304262 10/20/16 CITY OF CARMEL, INDIANA VENDOR: 360305
® ONE CIVIC SQUARE CARRIER CORP CHECK AMOUNT: $""'1,453.66'
CARMEL, INDIANA 46032 PO BOX 93844 CHECK NUMBER: 304262
CHICAGO IL 60673-3844 CHECK DATE: 10/20/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 T001186046 1,453.66 BUILDING REPAIRS & MA
Voucher No. Warrant No.
360305 Carrier Corporation Allowed 20
P.O. Box 93844
Chicago, IL 60673-3844
In Sum of$
$ 1,453.66
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 T001186046 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
October 12, 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
10/1/16 T001186046 HVAC Service Agreement Oct'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
S ERV IGE-AGRE <- VO. C -n_
CUSTOMER ORDER NO.-FINAL BILL INDICATOR 1 DATE INVOICE-NUMBER
SIGNED SA L 10/01116: ,TOO118:6-.046;
CUSTOMER CODE CUSTOMER SHIP T CUSTOMER'S RESALE OR EXPORT NUMBER WORK ORDER N0. BRANCH 1PRIORIT]TRANSACm. SHiP PAGE
TION METHOD
CI0080Q1 - R44001 544A70018 116044 1
116 044 CONTR. LIC. #
PLEASE:,REMIT..P.AYMENT.LTO:
SOLD CARMEL CLAY PARKS & RECREATION )CARRIER'..-'-�- RPORA_ ON
TO: ACCOUNTS.PAYABLE BOX_# 93844
1411 E 116TH STREET E¢`-' IVED CHICAGO, IL 6:0673384'+
CARMEL IN 46032-3455 OCT 11 2016 INCLUDE YOUR CUSTOMER CODE
R� WHEN SUBMITTING PAYMENT
SHIP CARMEL CLAY PARKS - 23- Ec1DN JSALESMAN TERMS JALLOWED DISCOUNT INSURANCE
TO: 044 000 0.000
1235 CENTRAL PARK DR E WEIGHT
BILL OF CAGING NUMBER NT CONTAINER CNO. OF
ONTAINERS
CARMEL
I N SHIPPED VIA DESTINATION SHIPPED DATE
CODE
MARK O.P. CONTROL NO.JWHSEA�TP SALE PACKING LIST TAX CODE
FOR: TR11T TX95--
UNITE D CARRIER PARKWAY
TECHNOLOGIES SNRACUSE,4NEW 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
LINE GTY.SHIPPED PART NUMBER/NOTES DESCRIPTION U/M UNIT LIST PRICE MULTIPLIER UNIT NET PRICE EXTENDED AMOUNT
OUT SERVICE AGREEMENT 1453.
EFFECTIVE 03/01/16
FR 10/01/16-10/31/1
SUBTOTAL 1453.66
TOTAL 1453.66
IF Q ES IONS CON ACT: AIME BROW
AT P ON : 317-82L-3000
TO P Y BY M/C,VI A,AME CALL
KRIS A ELLIZZAR 315- 32-6241
AMOUNT
CARRIER CORPORATION. A DELAWARE CORP.
F.E.I.N. 06-0991716 70 DAYS NET 30 AYS . nRECETP�T_ ,..; `1453.66
DUE ON
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 WILL BE SHIPPED AS SOON AS
RECEIVED.ANY CLAIM FOR SHORTAGE OR ADJUSTMENT MUST BE MADE WITHIN 30 DAYS. CUSTOMER O^I^IN^L