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312229 06/09/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 360305 ONE CIVIC SQUARE CARRIER CORP CHECK AMOUNT: $*****5,204.00* CARMEL, INDIANA 46032 PO BOX 93844 CHECK NUMBER: 312229 CHICAGO IL 60673-3844 CHECK DATE: 06/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 B002572220 3,007.00 EQUIPMENT REPAIRS & M 1093 4350000 B002572257 2,197.00 EQUIPMENT REPAIRS & M « o � %0 0 o kk _ { k . \ CD 2 s 0 0 P \ k co E © k O k $ 2 w 9 CD CD m g k d d • ® 9 / 0 ( 7 % § 0 O c R wo 0 7 ewe � / SS 0 k 0) OD $ \ ° n 2 7 § 3 E k k § 0 L C) oLo a ƒ 7 C) CD ® 2 2 2 # 2 E / > g w \ k \ -4 \ 0 2 k R k ] R / > Q / R °- $ 0 ® =r — ° § t & ° E � a 2 0 Q 3 > ƒ f $ 3 C- 3 C 0 = M m \ M ƒ ® $ CL CD 0: / @ k v % / S m E m k . � � 2 PO k \ / § CD ® » ° & 0 CDM CL B- K 0 §_\ 3 / o � CL 0 / INVOICE CUSTOMER;RDER* FINAL BILL INDICATOR DATE INVOICE NUMBER 41284 N 05/25/171 B002572220 �USTOMER CODE [USTOMER SHIP TO CUSTTION METHODOMER'S RESALE OR EXPORT NUMBER WORK ORDER NO. BRANCH PRIORITY ITRANSAC- SHIP PAGE C1008001 X08078 005B18909 600440 1 116 044 CONTR. LIC. # PLEASE REMIT PAYMENT TO: SOLDCARMEL 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 SHIP CARMEL CLAY PARKS + RECREATION-1235 REGION SALESMAN ERMS DAYSALL'D I DISCOUNT iINSURANCE TO: 044 012 0 . 000 N 1235 CENTRAL PARK DR E BILL OF LADING NUMBER SHIPMENT WEIGHT CONTAINER JNO.OF TYPE CONTAINERS CARMEL IN SHIPPED VIA CODE DESTINATION SHIPPED DATE O.P. CONTROL NO. WHSEJTYPESALE PACKING LIST ITA)(CODE' MARK FOR: 44 CARRIER PARKWAY affier SYRACUSE,NEW YORK USA 13221 CARRIER RESERVES THE RIGHT TO ALlm%dTedm;jhWC npmy 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 1 QUOTED PRICE QUOT-PR EA 3007 . 00 3007 . 00 QUOTE #: 345540 PER YOUR APPROVED QUOTATION FOR OIL CHANGE ON 3 CHILLER CIRCUITS. FINAL BILLING FOF TERIAL PURCHASED TO DATE. COMPLETED 05/12/17 SIJBTOTAL 3007 . 00 TOTAL 3007 . 00 IF UE TIONS CON ACT: JAIME BROWN AT PHONE: 317-821-3000 TO PAY BY M/C,VISA,AMEK CALL ZACK F NSEL @ 315-432-7402 MD JUN 05211 Y: CARRIER CORPORATION,A DELAWARE CORP.F.E.LN.06-0991716 NET 30 DAYS DUE 06/24/17 NET 3007 - 00 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 INVOICE CUSTOMER"SER NCKFiNAL BILL INDICATOR DATE i INVOICE NUMBER 41283 N 05/25/17'i B002572257 USTOMER CODE USTOMER SHIP TO CUSTOMER'S RESALE OR EXPORT NUMBER WORK ORDER N0. BRANCH PRIORITY TRANSAG SHIP PAGE TION METHOD Cl( 08001 X08078 005018906 600440 1 116 044 CONTR. LIC. # PLEASE REMIT PAYMENT TO: SOLDCARMEL 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 SHIP CARMEL CLAY PARKS + RECREATION-1235 REGION SALESMAN �ERMSI DAYS ALUD I DISCOUNT INSURANCE TO: 044 012 0 . 00011 N 12 3 5 CENTRAL PARK DR E BILL OF LADING NUMBER SHIPMENT WEIGHT CONTAINER �NOWTOOF TYPE AINERS CARMEL SHIPPED VIA DESTINATION SHIPPED DATE IN CODE O.P. CONTROL NO. WHSE TYPE SALE PACKING LIST TAX CODE MARK FOR: s� CARRIER PARKWAY a■ �er SYRACUSE,NEW YORK USA 13221 CARRIER RESERVES THE RIGHT TO AUrTadmn109ivsY DIVISION OF CARRIER CORPORATION ASSESS INTERESTS AT THE MAX- IMUM RATE ALLOWABLE BY LAW ON AMOUNTS PAST DUE NOTES: LINE OTY.SHIPPED PART NUMBERMOTES DESCRIPTION U/M UNIT LIST PRICE MULTIPLIER UNIT NET PRICE EXTENDED AMOUNT 01 1 QUOTED PRICE QUOT-PR EA 2197 . 00 2197 . 00 QUOTE ##: 345536 PER YOUR APPROVED QUOTATION FOR CONDENSER FAN REPLACEMENT. COMPLETED 05/08/17 SJBTOTAL 2197 . 00 TOTAL 2197 . 00 IF UE TIONS CONTACT: JAIME BROW AT PHONE: 317-821-3000 TO PAY BY M/C,VISA,AMEK CALL ZACK F NSEL @ 315-432-7402 #gyp D JUN Q5 2017 BY:. CARRIER CORPORATION,A DELAWARE CORP. F.E.I.N.06.0991716 NET 30 DAYS DUE 06/24/17 NET 219 7 . 0 0 J_ 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