HomeMy WebLinkAbout306266 12/16/16 CITY OF CARMEL, INDIANA VENDOR: 360305
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.!R 3'• ONE CIVIC SQUARE CARRIER CORP CHECK AMOUNT: $""'1,453.66'
CARMEL, INDIANA 46032 PO BOX 93844 CHECK NUMBER: 306266
+ CHICAGO IL 60673-3844 CHECK DATE: 12/16/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 T001188292 1,453.66 BUILDING REPAIRS & MA
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CUSTOMER ORDER NO.-FINAL BILL INDICATOR DATE INVOICE NUMBER
SIGNED SA 12/01/16 T001188292
CUSTOMER CODE CUSTOMER SHIP T CUSTOMER'S RESALE OR EXPORT NUMBER WORK ORDER NO. BRANCH 1PRIORITITRANSAC-SHIPTION METHOD PAGE
C1008001 R44001 544A70018 116044 1
116 044 CONTR. LIC. # PLEASE REMIT PAYMENT TO:
SOLD CARMEL CLAY PARKS & RE WEEI DIVED CARRIER CORPORATION
TO: ACCOUNTS PAYABLE P.O.BOX # 93844
1411 E 116TH STREET r; r CHICAGO, IL 60673-3844
CARMEL IN 46032-3455 INCLUDE YOUR CUSTOMER CODE
WHEN SUBMITTING PAYMENT
SHIP CARMEL CLAY PARKS - 1235 REOION SALESMAN ITE]tMS JDAYSWED DISCOUNT INSURANCE
To: 044 000 0.000
1235 CENTRAL PARK DR E BILL OF LADING NUMBER SHPMEWWEEI HTTNT TYPE ER CCOONTAAINERS
CARMEL
IN SHIPPED VIA DESTINATION SHIPPED DATE
CODE
MARK O.P. CONTROL NO.JWHSEA�TP SALE PACKING LIST TAX CODE
FOR: TR0 TX95--
UNITE D CARRIER PARKWAY
TECHNOLOGIES P o Box 4808
CARRIER RESERVES THE RIGHT TO LN
CARRIER DIVISIONAOFECARRIERUCORPORATION
ASSESS INTERESTS AT THE MAX-
IMUM RATE ALLOWABLE BY LAW ON NOTES:
AMOUNTS PAST DUE
LINE QTV.SHIPPEO PARTUMB R/NO ESCRI ION U/M UNIT LIST PRIC MULTIPLIER UNIT NET PRICE EXTENDED AMOUNT
EFFECTIVE 03/01/16
FR 12/01/16-12/31/1
S BTOTAL 1453.66
TOTAL 1453.66
IF Q ES IONS CON ACT: AIME BROW
AT PION -: 317-82 -3000
TO P Y lY M/C,VI A,AME CALL
KRIS A IELLIZZAR 315-432-6241
AMOUNT
CARRIER CORPORATION, A DELAWARE CORP.
F.E.I.N. 06-0991716 X0 DAYS NET 30 lAYS DUE ON RECEIPT 1453.66
NE HEREBY CERTIFY THAT THESE COORS WERE PRODUCED IN COMPLIANCE KITH ALL APPLICABLE REQUIREMENTS OF SECTIONS A,7 1 It OF THE THE FAIR LABOR STANDARDS ACT,AS MENDED AND OF REGULATION
ORDERS OF THE D.S.DEPT.OF LABOR ISSUED UNDER SEC.lA THEREOF ...ANY DIFFERENCES BETNEEH QUANTITIES ORDERED AND QUANTITIES SHIPPED HAVE BEEN BACK ORDERED AMD KILL BE SHIPPED AS SOON AS
RECEIVED.ANY CLAIN FOR SHOOME OR ADJUSTMENT MST BE MADE WITHIN SB DAYS. CUSTOMER ORIGINAL
14/1612015 OVLIV-022B