313682 7/18/2017 �� ��'"' CITY OF CARMEL, INDIANA VENDOR: 360305
`' '� CHECK AMOUNT: $*****3,271.50'
ONE CIVIC SQUARE CARRIER CORP
?�_� CARMEL, INDIANA 46032 PO BOX 93844 CHECK NUMBER: 313682
' CHICAGO IL 60673-3844 CHECK DATE: 07/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 B002578837 1,635.75 BUILDING REPAIRS & MA
1093 4350100 B002578838 1,635.75 BUILDING REPAIRS & MA
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INVOICE
CUSTOMER ORIAR NO-FWAL BILL INDICATOR DATE INVOICE NUMBER
SIGNED AGREEMENT N 06/29/17 B002578837
USTOMER CODE �USTOMERHIP TO CUSTOMER'S RESALE OR EXPORT NUMBER WORK ORDER NO. BRANCH PRIORITY TRANSAC- SHIP PAGEMETHOD
C10080001 01OA10684 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 CHICAGO, IL 60673-3844
CARMEL IN 46032-3455 INCLUDE YOUR CUSTOMER CODE
WHEN SUBMITTING PAYMENT
SHIP CARMEL CLAY PARKS - 1235 REGION SALESMAN ERMS I DAYS ALL'D DISCOUNT INSURANCE
TO: 044 012 0 . 000 N
1235 CENTRAL PARK DR E BILL OF LADING NUMBER SHIPMENT WEIGHT I CONTAINER IIND OF
CONTAINERS
CARMEL
IN "..d, C SHIPPED VIA CODE NATION SHIPPED DATE
10161 or,/29117
J v L 0 6 2017 O.P. CONTROL N0. 7WHSE TYPE SALE PACKING LIST TAX CODE
MARK
FOR: --
BY: •••••• ••••••••-••••••• ••••. I CARRIER PARKWAY
P.O.BOX 4808
Cad�Ifirier SYRACUSE,NEW YORK USA 13221
CARRIER RESERVES THE RIGHT TO AU T �IasCwwany DIVISION OF CARRIER CORPORATION
ASSESS INTERESTS AT THE MAX-
IMUM RATE ALLOWABLE BY LAW ON
AMOUNTS PAST DUE NOTES:
LINE OTY.SHIPPED PART NUMBER/NOTES DESCRIPTION U/M UNIT LIST PRICE MULTIPLIER UNIT NET PRICE EXTENDED AMOUNT
01 1 CONTR BASIC COV CONTRAC EA 1635 . 75 1635 . 75
SERVICE AGREEMENT MAINTENANCE FOR THE PE IOD OF FEBRUARY -
APRIL
S BTOTAL 1635 . 75
TOTAL 1635 . 75
IF QUESTIONS CON ACT: JAIME BROW
AT PHONE: 317-821-3000
TO PAY BY M/C,V13A,AMEK CALL
ZACK F NSEL @ 315-432-7402
CARRIER CORPORATION,A DELAWARE CORP.
F.E.I.N.06.0991716 NET 30 DAYS DUE 07/29/17 NET 1635 . 75
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 ORDER N04FINAL BILL WDICATOR DATE INVOICE NUMBER
SIGNED AGREEMENT N 06/29/17'; B002578838
USTOMER CODE �USTOMER SHIP TO CUSTOMER'S RESALE OR EXPORT NUMBER WORK ORDER NO. BRANCH PRIORITY TRANSAC SHIP PAGE
TION METHOD
C1008001 R44001 01OA10684 600440 1 1 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 - 1235 REGION SALESMAN �ERMS DAYSALL'D DISCOUNT INSURANCE
T0: 044 012 0 . 000i, N
1235 CENTRAL PARK DR E BILL OF LADING NUMBER SHIPMENT WEIGHT CONTAINERY TYPE
JCONTAINERS
CARMEL
IN SHIPPED VIA CODE DESTINATION SHIPPED DATE
O.P. CONTROL NO. WHSE TYPE SALE PACKING LIST TAX CODE
MARK
FOR:
CARRIER PARKWAY
P.O.BOX 4808
CaRIer SYRACUSE,NEW YORK USA 13221
CARRIER RESERVES THE RIGHT TO AUnftdTochnolpglesConlmy 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 I UNIT NET PRICE EXTENDED AMOUNT
01 1 CONTR BASIC COV CONTRAC EA 1635 . 75 1635 . 75
SERVICE AGREEMENT MAINTENANCE FOR THE PE IOD OF MAY JULY
SUBTOTAL 1635 . 75
TOTAL 1635 . 75
IF UE TIONS CON ACT: 3AIME BROW
AT PHONE: 317-821-3000
TO PAY BY M/C,VISA,AMEK CALL
ZACK F NSEL @ 315-432-7402
CARRIER CORPORATION,A DELAWARE CORP.F.E.I.N.06-0991716 NET 30 DAYS DUE 07/29/17 NET 1635 . 75
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