314791 8/15/2017 9��''' CITY OF CARMEL, INDIANA VENDOR: 360305
e ONE CIVIC SQUARE CARRIER CORP CHECK AMOUNT: $**'**1,635.75*
,? +°, CARMEL, INDIANA 46032 PO BOX 93844 CHECK NUMBER: 314791
sy_ CHICAGO IL 60673-3844 CHECK DATE: 08/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 T001197206 1,635.75 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
360305 Carrier Corporation Terms
P.O. Box 93844
Chicago, IL 60673-3844
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/1/17 T001197206 HVAC Service Agreement Aug-Oct'17 41280 $ 1,635.75
Total $ 1,635.75
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
CUSTOMER ORDER NO.-FINAL BILL INDICATOR DATE INVOICE NUMBER
SIGNED AGREEMENT 08/01/17 T001197206
CUSTOMER CODE CUSTOMER SHIP T CUSTOMER'S RESALE OR EXPORT NUMBER WORK ORDER NO. BRANCH PRIORIT TRANSAC- SHIP PAGE
TION METHOD
Cl008001 R44001 010A10684 116044 1
116 044 CONTR. LIC. # PLEASE REMIT PAYMENT TO:
SOLD CARMEL CLAY PARKS 8 RECREATION CARRIER CORPORATION
Fy
:VEDTO: ACCOUNTS PAYABLE P.O.BOX # 93844 7 2011
1411 E 116TH STREET CHICAGO, IL 60673-3844
CARMEL IN 46032-3455 INCLUDE YOUR CUSTOMER COD
WHEN SUBMITTING PAYMENT ............••••
SHIP CARMEL CLAY PARKS - 1235 REGION SALESMAN TERMS JDAYSLOWEDWEDISCOUNT INSURANCE
TO: 044 000 0.000
1235 CENTRAL PARK DR E BILL OF LADING NUMBER NT TDNETYPE
CONTAINERS
WEIGHT
CARMEL
I N SHIPPED VIA DESTINATION SHIPPED DATE
CODE
MARK O.P. CONTROL N0.JWHSEA�TP SALE PACKING LIST TAX CODE
FOR: TR0 TX95--
UNITED CARRIER PARKWAY
TECHNOLOGIES SYRACUSE,4NEW YORK USA 13221
CARRIER RESERVES THE RIGHT TOIZJ CARRIER DIVISION OF CARRIER CORPORATION
ASSESS INTERESTS AT THE MAX-
IMUM RATE ALLOWABLE BY LAW ON NOTES:
AMOUNTS PAST DUE
LINE QTY.SHIPPED PART NUMBER/NOTES DESCRIPTION U/M UNIT LIST PRICE MULTIPLIER UNIT NET PRICE EXTENDED AMOUNT
SERVICE AGR
EFFFECTIVE 02/01/17
FR 08/01/17-10/31/1
SUBTOTAL 1635.7
TOTAL 1635.75
IF Q ES IONS CON ACT: AIME BROW
AT P ON : 317-82 .-3000
TO P Y lY M/C,VI ;A,AMEY CALL
ZACK FI SEL @ 31 -432- 402
AMOUNT
CARRIER CORPORATION, A DELAWARE CORP. �O DAYS NET 30 AYS DUE ON RECEIPT 1635.75
F.E.I.N. 06-0991716
ME HEREBY CERTIFY THAT THESE GOODS HERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIRENENTS OF SECTIONS L,7 B 12 OF THE THE FAIR LABOR STANDARDS ACT,AS ANENDED AND OF REGULATION
ORDERS OF THE U.S.DEPT.OF LABOR ISSUED UNDER SEC. 15 THEREOF ...ANY DIFFERENCES BETWEEN QUANTITIES ORDERED AND QUANTITIES SNIPPED HAVE BEEN BACK ORDERED AND HILL RESHIPPED AS SOON AS
RECEIVED.ANY CLAIN FOR SHORTAGE OR ADJUSTNENT NUST BE RADE WITHIN 30 DAYS.
CUSTOMER
Gana/zees �U J TO YC O ORIGINAL
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