HomeMy WebLinkAbout305017 11/14/16 y
- CITY OF CARMEL, INDIANA VENDOR: 360305
ONE CIVIC SQUARE CARRIER CORP CHECK AMOUNT: $**"*1,453.66'
s. ��-4�Ab, CARMEL, INDIANA 46032 PO BOX 93844 CHECK NUMBER: 305017
9M�TOX�` CHICAGO IL 60673-3844 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 T001187236 1,453.66 BUILDING REPAIRS & MA
Voucher No. Warrant No.
360305 Carrier Corporation Allowed 20
P.O. Box 93844
Chicago, IL 60673-3844
In Sum of$
$ 1,453.66
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 T001187236 4350100 $ 1,453.66 1 hereby certify that the attached invoice(s), or
bills) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
November 10, 2016
Signature
$ 1,453.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
13 REEM F. O. .0 E-
CUSTOMER ORDER NO.—FINAL BILL INDICATOR ,DATE a INVOICE'--NUMBER>_'.
SIGNED SA 11/0.1,/16_ TO`0`T187:236
CUSTOMER CODE CUSTOMER SHIP T CUSTOMER'S RESALE OR EXPORT NUMBER WORK ORDER N0. BRANCH PRIORTR -ANSACSM PAGE---
TION METHOD
C1008001 R44001 54400018 . 116044 1 1 1 1
116 044 CONTR. LIC. # -
FLEASE _REMIT PAYMENT T0: -
SOLD CARMEL CLAY PARKS & RECREATION Fc =,
RIER_ CORPORATION _.
TO: ACCOUN,TS PAYABLE ,BOXr.# 9,384 ;.
1411 E 116TH STREET /�GQ,�It.. 6D623-384- N!!V U-7 2016 -
CARMEL IN 46032-3455 INCLUDE YOUR CUSTOMER CODE
WHEN SUBMITTING PAYMENT
SHIP CARMEL CLAY PARKS - 1235 REGION SALESMAN TERMS JALLOOW� DISCOUNT INSURANCE
To: 044 000 0.000
1235 CENTRAL' PARK DR"E BILL OF LADING NUMBER SHIPMENT CONTAINER NO. OF
WEIGHT - TYPE CONTAINERS
CARMEL
IN - - SHIPPED VIA IDESTINATION SHIPPED DATE
CODE
MARK D.P. CONTROL NO.JWHSEA�TP SALE PACKING LIST TAX CODE
FOR: TR01T TX95
UNITED CARRIER PARKWAY
®TECHNOLOGIES P a aox 4808
JEW
CARRIER RESERVES THE RIGHT TO
CARRIER DIVISION'OFECARRIERUCORPORATION
ASSESS INTERESTS AT THE MAX-
IMUM RATE ALLOWABLE BY LAW ON NOTES:
AMOUNTS PAST DUE
LINE OTY.SHIPPED PART NUMBER/NOTES DESCRIPTION U/M UNIT LIST PRICE MULTIPLIER UNIT NET PRICE EXTENDED AMOUNT
EFFECTIVE 03/01/16
FR 11/01/16-11/30/1
SUBTOTAL 1453.66
TOTAL 1453.66
IF Q ES IONS CON ACT: AIME BROW
AT PION---: 317-82 -3000
TO P Y BY M/C,VI A,AME CALL
KRIS A 3ELLIZZARE 315-432-6241
CARRIER CORPORATION, A DELAWARE CORP. A�UNT _
F.E.I.N. 06-0991716 �%O DAYS NET 30 AYS DUE ON,RECEIPT` 1453.66
HE HEREBY CERTIFY THAT THESE GOODS HERE PRODUCED IN COMPLIANCE NITH ALL APPLICABLE REQUIREMENTS OF SECTIONS A.7 A 12 OF THE THE FAIR LABOR STANDARDS ACT,AS AMENDED AND OF REGULATION
ORDERS OF DE U.S.DEPT.OF LABOR ISSUED UNDER SEC. 14 THEREOF...ANY DIFFERENCES OETHEEN QUANTITIES ORDERED AND QUANTITIES SHIPPED HAVE BEEN BACK ORDERED AND HILL BE SHIPPED AS SOON AS
RECEIVED.ANY CUID FOR SHORTAGE OR ADJUSTMENT MUST BE MADE HITHIN 30 DAYS. . . CUSTOMER ORIGINAL