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HomeMy WebLinkAbout304916 11/09/16 (9, CITY OF CARMEL, INDIANA VENDOR: 360305 ONE CIVIC SQUARE CARRIER CORP CHECK AMOUNT: $*****1,736.21 CARMEL, INDIANA 46032 PO BOX 93844 CHECK NUMBER: 304916 CHICAGO IL 60673.3844 CHECK DATE: 11/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 B002540300 1,736.21 BUILDING REPAIRS & MA Voucher No. Warrant No. 360305 Carrier Corporation Allowed 20 P.O. Box 93844 Chicago, IL 60673-3844 In Sum of$ $ 1,736.21 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept# 1093 B002540300 4350100 $ 1,736.21 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 November 4, 2016 .PhJ Signature $ 1,736.21 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVO,�,CE CUSTOMER ORDER NO.-FINAL BILL INDICATORDATE. KINV0 CE�NUMIIER !�tt^r Ll t .r- VBL MICHAEL Y : 1%4 1�,6 CLQ254©3'00 USTOMER CODE USTOMER SHIP=CUSTOMER'SESALE OR EXPORT NUMBER WORK ORDER NO. BRANCH PRIORITY TRANSAC�SHIP PAGE TION METHOD C1008001 R4400644U70483 600440 1 116 044 CONTR. LIC. # PLEASE REMIT PAYMENT TO: SOLDCARMEL CLAY PARKS & RECREATION CARRIER CORPORATION TO: ACCOUNTS PAYABLE _, _ BOX_ #. 938.4� 1411 E 116TH STREET �' '�` � '�' CH IC AGO_,_LL_6.0.673-3844 CARMEL IN 46032-3455 OCT21. 2016 INCLUDE YOUR CUSTOMER CODE WHEN SUBMITTING PAYMENT SHIP CARMEL CLAY PARKS — 123 —_ REGION SALESMAN �ERMS DAYSALL'D I DISCOUNT INSURANCE To: 044 012 0 . 000 N 1235 CENTRAL PARK DR E BILL OF LADING NUMBER SHIPMENT WEIGHT CONTAINER I NO.OF TYPE CONTAINERS CARMEL IN SHIPPED VIA DESTINATION SHIPPED DATE CODE MARK O.P.lCONTROLNO.— _ _JWHSE JTYPESALE._PACKING.LIST TAX CODE FOR: CARRIER PARKWAY P.O.BOX 4808 Carrier SYRACUSE,NEW YORK USA 13221 CARRIER RESERVES THE RIGHT TO AU�edTcchnolpgicsCoft'm-y DIVISION OF CARRIER CORPORATION ASSESS INTERESTS AT THE MAX- IMUM RATE ALLOWABLE BY LAW ON AMOUNTS PAST DUE NOTES: LINE QTY.SHIPPED PART NUMBER/NOTES DESCRIPTION U/M UNIT LIST PRICE MULTIPLIER UNIT NET PRICE EXTENDED AMOUNT 01 9 LABOR -STRAIGHT TIM HRS-1 . 0 EA 155 . 00 1395 . 00 02 1 PARTS - OTHER PTS-ZZZ EA 210 . 60 210 . 60* FAN BLADE 03 1 PARTS OTHER PTS-ZZZ EA 40 . 61 40 . 61* CAPACITOR , 04 1 SUPPLIES MTL-SPL EA 15 . 00 15 . 00* 05 1 TRUCK CHARGE TRK-CHG EA 75 . 00 75 . 00 REPORTED TO SITE DU TO UNIq KkS THROWN 3LADE INTO SIDE OF UNIT. CARRIER MODEI 09AZV1 2B 6B SERIAL E06B3 860901001 REPLACED CONDENSER FAN MOTOF AND CAPACIT R ON HILLER 1 CIRCUIT B. COMPLETED -0-9/29/16 - S BTOTAL 1736 .21 LTOTA�.L -, 1.736 .21- IF QUESTIONS CON ACT: AIME BROW AT PHONE: 317-821-3000 TO PAY BY M/C,VI:"DA,AMEK CALL KRIISTA PELLIZZAR 315-432-6241 CARRIER CORPORATION,A DELAWARE CORP. F.E.I.N.06-0991716 NET 30 DAYS DUE 11/13/16 NET 1736 .2M 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