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307151 01/20/17 CITY OF CARMEL, INDIANA VENDOR: 360305 CHECK AMOUNT: S**"*1,453.66' ONE CIVIC SQUARE CARRIER CORP CARMEL, INDIANA 46032 PO Box 93844 CHECK NUMBER: 307151 CHICAGO IL 60673-3844 CHECK DATE: 01120117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION BUILDING REPAIRS & MA 1093 4350100 T001189745 1,453.66 < o - % \ C:) CD 0 0 k k \ > Vif o0 a 0 w 020 / 2 7 / O m00 % f A o o f 6 • • 3 7 i q 0 § _ x 0 { � \ § o k � S� } / f \ / -4 / $ _ J M 2 �_ O R ) ƒ W. C \ $ ( 2 # 2 z { > P � - \ 0 w % \ 0 2 $ ; k ] - s D n M / e a CD 0 F E k C M ° & > \ m § E c § ] \ w «- a_ § U% % & 7% § G/ m kCD CD q ou k \ \ 7 2 { » & 0 k) \ f / k � 0. \ U o / CD (D | 0 2 E AGREEMENT INVOICE CUSTOMER ORDER NO.-FINAL BILL INDICATOR DATE INVOICE NUMBER SIGNED SA 1 1 01/01/17 T001189745 CUSTOMER CODE CUSTOMER SHIP T CUSTOMER'S RESALE OR EXPORT NUMBER WORK ORDER NO. BRANCH IPRIORITMTRANSAC--SHTHOD IP PAGE TION ME C1008001 R44001 544A70018 116044 1 116 044 CONTR. LIC. # PLEASE REMIT PAYMENT TO: SOLD CARMEL CLAY PARKS & RECREATION CARRIER CORPORATION To: ACCOUNTS PAYABLE P.O.BOX # 93844 1411 E 116TH STREET CHICAGO, IL 60673-3844 CARMEL IN 46032-3455 INCLUDE YOUR CUSTOMER CODE WHEN SUBMITTING PAYMENT SNIP CARMEL CLAY PARKS - 1235 REGION SALESMAN TERMS JAL OWED DISCOUNT INSURANCE To: 044 000 0.000 1235 CENTRAL PARK DR E BILL OF LADING NUMBER WEIGHTNT TTOVPEAINER CONTAINERS CARMEL I N SHIPPED VIA DESTINATION SHIPPED DATE CODE MARK O.P. CONTROL NO.JWHSEA�TP SALE PACKING LIST TAX CODE FOR: TR0 TX95-- UNITED CARRIER PARKWAY LU TECHNOLOGIES P o BOX 4NN908 1 CARRIER RESERVES THE RIGHT TO CARRIER DIVISION'OFECARRIERVCORPORATION ASSESS INTERESTS AT THE MAX- IMUM RATE ALLOWABLE BY LAW ON NOTES: AMOUNTS PAST DUE [LINE QTV.SHIPPED PART NUMBER/NOTES DESCRIPTION U/M UNIT LIST PR C MUL IPLIER UNIT NET PRICE EXTENDED AMOUNT 001 SERVICE A 1453.66 EFFECTIVE 03/01/16 FR 01/01/17-01/31/1 S BTOTAL 1453.66 '57 MD' TOTAL 1453.66 JAN 0 g 2011 IF Q ES IONS CON ACT: AIME BROW AT PION : 317-82 -3000 Y. , TO P Y lY M/C,VI A,AME CALL KR,i4A ELLIZZAR 315-432-6241 AMOUNT CARRIER CORF.PORATION, 06-0991716 �7_0 YS NET 30 lAYS DUE ON RECEIPT =1453.66 WE HEREBY CERTIFY THAT THESE SOODS MERE PRODUCED IN COMPLIANCE MITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6.7 A 12 OF THE THE FAIR LABOR STANDARDS ACT,AS AMENDED AND OF REGULATION ORDERS OF THE V.S.DEPT.OF LABOR ISSUED UNDER SEC. 16 THEREOF ...ANY DIFFERENCES BETHEEN QUANTITIES ORDERED AN QUANTITIES SNIPPED HAVE BEEN BACK ORDERED AND HILL BE SNIPPED AS SOON AS RECEIVED.ANY CLAIN FOR SHORTAGE OR ADJUSTMENT MUST BE NOE WITHIN 50 DAYS. CUSTOMER O^�'(I('^I N A/{L N/16/2665 OVLAY•60262