HomeMy WebLinkAbout317842 10/26/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 364398
ONE CIVIC SQUARE JOHNSON CONTROLS CHECK AMOUNT: $***220,875.00*
CARMEL, INDIANA 46032 PO BOX 730068 CHECK NUMBER: 317842
DALLAS TX 75373 CHECK DATE: 10/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 100595 CB10020179 220,875.00 ICE RINK CHILLER
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chip To: 3 CENTER GREEN /01( ORIGINAL
CARMEL,IN 460322584 INVOICE
USA JohnsonR„� �� Direct Inquires To: Johnson Controls Inc.
Controls � 1255 N.SENATE AVE.
BY JOHNSON CONTW S INDIANAPOLIS,IN 46202-2219
FederalID#: 39-0380010
Bill To: CITY OF CARMEL Phone: 317-638-7611
1 CIVIC SQUARE Fax: 317-638-6146
CARMEL,IN 46032
Mail Check To: Johnson Controls
PO Box 730068
Dallas,TX 75373
Project Name/Project Site/Tax Loc Purchase Order/Date/Authorized By JCI Project!_CO JCI Project Manager
Carmel Energy Center Air cooled chiller Signed Proposal MC7N200266 MEYER,BILL M
06/30/17 000
IN4603200 City of Carmel
Period Covered Application# Invoice Number Invoice Date Terms
09/01/17-09/30/17 1� CB10020179 09/28/17 NET 30
Original Contract Amount: $238,500.00 The Project Manager named above submits this application
Approved Change Orders: $0.00 with knowledge,information,and belief that the work covered
New Contract Amount: $238,500.00 by this application for payment has been completed in accordance
with the Contract Documents,that all amounts have been paid by the
Work Completed To Date: $220,875.00 Contractor for Work for which previous applications for payment were
Less Retention: $0.00 issued and for which payments were received from the Owner
Total Less Retention: $220,875.00 and that current payment shown herein is now due.
Less Invoiced To Date: $0.00
Net Billed This Invoice: $220,875.00
Tax at: $0.00
Total Amount Due This Invoice: $220,875.00
Work Scheduled Previous Work In Stored Total Complete Balance
Item Description Value Application Place Material and Stored Percent To Finish Retention
A B C D E F G(D+E+F) H(G/C) I(C-G) J
Base Contract
1 001-DX Air Cooled Screw Chille $232,500.00 $0.00 $220,875.00 $0.00 $220,875.00 95% $11,625.00 $0.00
2 PSA $6,000.00 $0.00 $0.00 $0.00 $0.00 0% $6,000.00 $0.00
Totals $238,500.00 $0.00 $220,875.00 $0.00 $220,875.00 93% $17,625.00 $0.00
Please reference our invoice number and amount with your payment. Send only to the address on this invoice. Page 1 of 1