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307964 02/13/17 Q CITY OF CARMEL, INDIANA VENDOR: 360305 CHECKAMOUNT: S***""2,733.29*ONE CIVIC SQUARE CARRIER CORP CARMEL, INDIANA 46032 PO Box 93844 CHECK NUMBER: 307964 CHICAGO IL 60673-3844 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 B002553976 1,279.63 BUILDING REPAIRS & MA 1093 4350100 T001190862 1,453.66 BUILDING REPAIRS & MA . f 2 � k / (o272 O q m W w as 2 0 2 o n 0 E = w o � O 0 2 k k \ o E 0 9 % \ k \ Cl $ 0CD _ x 0 # 2 $ § O o 2 %2 / k k § \ / J m " 2 \ \ 0 \ B / } ƒ © / 2 z [ % P E > 0 § 2 d E 1 0 � d $ R - D § \ 2 5 Z Cl) o R B f � § % k = g & y £ E CL jjk CD > ) -0 . CD ƒ / (\ / � @CD E f E » j k % \ 2 M E J cao \ o & a & m C o ƒ 7 q E a 0 ® k ) / f k k \ 0 % o 7 F ° | 0 0 CUSTOMER ORDER NO.-FINAL BILL INDICATOR DATE INVOICE NUMBER SIGNED SA 02/01/17 T001190862 CUSTOMER CODE CUSTOMER SHIP T CUSTOMER'S RESALE OR EXPORT NUMBER WORK ORDER NO. BRANCH PRIORIT TRANSAC- SHIPPAOE TION METHOD C1008001 R44001 544A70018 116044 1 116 044 CONTR. LIC. # PLEASE REMIT PAYMENT TO: �, � �, ,,° P,D SOLD CARMEL CLAY PARKS 8 RECREATION CARRIER CORPORATION TO: ACCOUNTS PAYABLE P.0.BOX # 93844 �) j 1411 E 116TH STREET CHICAGO, IL 60673-3844 CARMEL IN 46032-3455 INCLUDE YOUR CUSTOMER CO Y:. ............................. WHEN SUBMITTING PAYMENT SHIP CARMEL CLAY PARKS - 1235 REGION SALESMAN TERMS ALLOWED DISCOUNT INSURANCE TO: 044 000 0.000 1235 CENTRAL PARK DR E BILL OF LADING NUMBER SHIPMENT TYPE R �TOFNERS CARMEL IN SHIPPED VIA DESTINATION SHIPPED DATE CODE MAS( O.P. CONTROL N0. WHSE TP SALE PACKING LIST TAX CODE FOR: TR 01T 7X95-- ; UNITED CARRIERXXPARKWAY ®TECHNOLOGIES SYRACUSE,4NEW YORK USA 13221 CARRIER RESERVES THE RIGHT TO CARRIER DIVISION OF CARRIER CORPORATION 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 PRIC MULTIPLIER -UNIT NET PRICE EXTENDED AMOUNT nT SERVICE AGREEMENI 1453.66 EFFECTIVE 03/01/16 FR 02/01/17-02/28/1 SUBTOTAL 1453.66 TOTAL 1453.66 IF Q ESIONS CON ACT: AIME BROW AT PION : 317-82 .-3000 TO P Y Y M/C,VI A,AME CALL KRIS A ELLIZZAR 31S-432-6241 AMOUNT CARRIER CORPORATION, ARE CORP. NXO DAYS NET 30 AYS DUE ON RECEIPT 1453.66 ME HEREBY CERTIFY THAT THESE GOODS MERE PRODUCED IN COMPLIANCE KITH ALL APPLICABLE REWIRENENTS OF SECTIONS{.7 K 12 OF THE THE FAIR LABOR STANDARDS ACT,AS AMENDED AND OF REGULATION OROM OF THE V.S.WT.OF LABOR ISSUED UNDER SEC.lA THEREOF...AMY DIFFERENCES BETMEEN QUANTITIES ORDERED AMD QUANTITIES SNIPPED HAVE BEEN BACK ORDERED AND MILL BE$HI MED AS BOOM AS RECEIVED.ANY CLAIN FOR SHORTAGE OR ADJUSTMENT NUST BE MADE MITNIM 16 DAYS. CUSTOMER ORIGINAL 88/10/288" OVLAY=61288 INVOICE CUSTOMER OBER NO.ZJNAL BILL INDICATOR DATE INVOICE NUMBER VBL MIKE N 01/19/17 B002553976 USTOMER CODE USTOMER SHIP TO CUSTOMER'S RESALE OR EXPORT NUMBER WORK ORDER N0. BRANCH PRIORITY TRANSAC SHIP PAGE TION METHOD C1008001 R44001 744B70024 600440 1 116 044 CONTR. LIC. # PLEASE REMIT PAYMENT TO: SOL DCARMEL CLAY PARKS & RECREATION CARRIER CORPORATION TO: ACCOUNTS PAYABLE P.O.BOX # 93844 1411 E 116TH STREET R 1 R�` " "W CHICAGO, IL 60673-3844 CARMEL IN 46032-3455 INCLUDE YOUR CUSTOMER CODE JAN 2 6 2017 WHEN SUBMITTING PAYMENT SHIP CARMEL CLAY PARKS - 1235 BY:................. EGION SALESMAN ERMS DAYSALL'D DISCOUNT INSURANCE TO: ___ 0441 012 0 . 000 N 1235 CENTRAL PARK DR E BILL OF LADING NUMBER SHIPMENT WEIGHT Y E CONTAINER JCO ONTAINERS CARMEL IN SHIPPED VIA CODE DESTINATION SHIPPED DATE O.P. CONTROL NO. WHSE �TYPESALE PACKING LIST TAX CODE MARK FOR: CARRIER PARKWAY P.O.BOX 4808 Corder SYRACUSE,NEW YORK USA 13221 CARRIER RESERVES THE RIGHT TO AWnMndTachrobgiCompvry DIVISION OF CARRIER CORPORATION ASSESS INTERESTS AT THE MAX- IMUM RATE ALLOWABLE BY LAW ON AMOUNTS PAST DUE NOTES: LINE OTY.SHIPPED PART NUMBERINOTES DESCRIPTION U/M UNIT LIST PRICE MULTIPLIER UNIT NET PRICE EXTENDED AMOUNT 01 4 LABOR -STRAIGHT TIM HRS-1 . 0 EA 165 . 00 660 . 00 02 1 PARTS - OTHER PTS-ZZZ EA 529 . 63 529 . 63* FLOW SWITCH 03 1 SUPPLIES MTL-SPL EA 15 . 00 15 . 00* 04 1 TRUCK CHARGE TRK-CHG EA 75 . 00 75 . 00 REPORTED TO SITE DUE TO CHI LE S KEEP TREPPING AND AFTER BEING RESET, THEY TRIP AGAI . REPLACED FLOW S ITCH ON CHILLER #1 AND FLOW SWITCH PSSEMBLY ON C ILLER #2 CLEARED A210 INTERLOCK ALARMS AND F OW SWITCH OP RATIO . COMPLETED 01/17/17 S BTOTAL 1279 . 63 TOTAL 1279 . 63 IF CUESTIONS CON ACT: JAIME BROW AT HO E: 317-821-3000 TO EAY BY M/C,VI3A,AMEK CALL KRI TA PELLIZZAR 315-132-6241 CARRIER CORPORATION,A DELAWARE CORP. NET 30 DAYS DUE 02/18/17 NET 1279 . 631 F.E.I.N.06-0991716 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