HomeMy WebLinkAbout306912 1/06/17 w 4M
CITY OF CARMEL, INDIANA VENDOR: 00351542 CHECK AMOUNT: $•'""""795.00'
ONE CIVIC SQUARE VERDIN COMPANY
CARMEL, INDIANA 46032 BOX 632672
CHECK NUMBER: 306912
CI
CINCINNATI OH 45263-2672 CHECK DATE: 01/06/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT BUILDING REPAIRS & MA
1205 4350100 5367 795.00
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Maintenance Renewal Invoice Billing: 513-487-7339
The Verdin Company Service: 800-883-7346
7
PO Box 630653 fax:513-672-2482
Visit our website:
Cincinnati, Ohio 45263-0653 www.verdin.com/service
BELLS&CLOCKS
SINCE 1842
Billing Address Site Location
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Renewal Invoice Includes 2 Call Planned Invoice Date: 12/31/2016
Maintenance Agreement for Calendar Year Customer No. 021222
2017 for the following Equipment: Invoice No. 5367
*Tower Clock Contract No. Z-INCA009-PM2
Early Bird Price: US$795.00 +Sales Tax*
Building Maintenance 30 Days After Receipt: US$850.00 +Sales Tax*
Account # 5o/
Department # *Sales Tax must be paid unless Verdin has
��n_�
Exemption Certificate on file.
Maintenance Service Agreement
The Verdin Planned Maintenance Agreementsures that a Verdin-approved se ice technician will inspect and maintain
your equipment regularly. To continue your m ntenarSubf�e*Ia0d retur the bottom portion of your renewal
statement along with your payment to the add r ss below. Upon receipt of your pa ment, we will notify your Verdin technician
and they will contact you to schedule your first all. JAN 0 3 2017
Benefits
-Servicing bells and clocks for 175 years -Verdin-app ved Service Technicians
-Genuine Verdin parts Clerk Treal"ra se ce on all calls
- 10% discount on repair parts/discounts ons in investment safe and maintained
Thank you. We appreciate your continued trust and your business. Please let us know how we can
improve our service to better meet your needs.
Disregard notice if payment has been made.