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HomeMy WebLinkAbout318928 11/21/2017 ��Coq* 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: 318928 +.y. CHICAGO IL 60673-3844 CHECK DATE: 11/21/17 ��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 T001200714 1,635.75 BUILDING REPAIRS & MA 0 Lo c kk2 O W (D w _ o 2 U D / � / a q nen » / / Q =rb CL # R k k CD @ cr C) m . w 0 0 2 / q z ■ o E # 90 rw� D _ 220 / CL 0 w C:)0 / \ [ 2 q © M / R j 2 . 2 J .06 9 D P J / 40 4.9 w CL 2 k E m :-4q c « C-D ] LT - D Z � / C n E_ 0 ] CL CD / ® ? n ° x 2 g $ w / 2 7 \ $ e 0 -ts0 2 \ \ 0 $ $ / $ E » ±e ) m CD$ \§ \ £ m [ a p a E co 0) C w o E a & w _ N) ƒCD & § E CL 2 a ° 5 I 0 / 0_ /_ ƒ ƒ � a- ° C | § m # a 0 R SERV E AGREEMENT INVOICE CUSTOMER ORDER NO.-FINAL BILL INDICATOR _ DATE INVOICE NUMBER SIGNED AGREEMENT F 11/01/17 T001200714 CUSTOMER CODE CUSTOMER SHIP T CUSTOMER'S RESALE OR EXPORT NUMBER WORK ORDER NO. BRANCH PRIORIT TRANSAC- SHIP PAGE TION METHOD C1008001 R44001 01OA10684 116044 1 1 1 116 044 CONTR. LIC. # PLEASE REMIT PAYMENT TO: , SOLD CARMEL CLAY PARKS & RECREATION CARRIER CORPORATION H To: ACCOUNTS PAYABLE P.0.BOX # 93844 1411 E 116TH STREET CHICAGO, IL 60673-3844 E CARMEL IN 46032-3455 INCLUD= YOUR CUSTOMER COD _'_. WHEN SUBMITTING PAYMENT SHIP CARMEL CLAY PARKS - 1235 FLGION SALESMIN IFERms JDAYS n DISCOUNT INSURANCE ALLOTO: 044 000 0.000 1235 CENTRAL PARK DR E BILL OF LADING NUMBER SHIPMENT CONTAINER NO. of HEIGHT TYPE CONTAINERS CARMEL IN SHIPPED VIA DESTINATION SHIPPED DATE CODE MARK O o.- T" nT SA: ...� L'». TA CCS FOR: TR 01T TX95-- UNITED CARRIER PARKWAY ®TECHNOLOGIES 51fRACUSE,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 Q Y.SH PPED PART NUMBER/NOTES DESCRIPTION U/M 17NIT LIST PRIC MULTIPLIER UNIT NET PRICE EXTENDED AMOUNT EFFECTIVE 02/01/17 FR 11/01/17-01/31/1 SUBTOTAL 1635.75 TOTAL 1635.75 IF Q ES IONS CON ACT: ENNI SNOW AT P ON : 317-82.-3032 TO P Y lY M/C,VIiA,AMEY CALL ZACK FI SEL a 31 -432- 402 AMOUNT CARRIER CORF.E.IIANIa06 0991710DELAWARE CORP. 7.0 DAYS NET 30 ]AYS DUE ON RECEIPT 1635.75 HE HEREBY CERTIFY THAT THESE GOODS MERE PRODUCED IN COMPLIANCE PITH ALL APPLICABLE REQUIREMENTS OF SECTIONS A.7 0 12 OF THE THE FAIR LABOR STANDARDS ACT.AS AMENDED AND OF REGULATION ORDERS OF THE U.S.OUT.OF LABOR In=UNDER SEC. 14 THEREOF ...ANY DIFFERENCES BETNEEN QUANTITIES ORDERED AND QUANTITIES SNIPPED HAVE BEEN BACK ORDERED AND MILL BE SNIPPED AS SOON AS RECEIVED.ANY CLAIN FOR SHORTAGE OR ADJUSTMENT MUST BE MADE MINN 30 DAYS. CUSTOMER O^�'(I v A IN wfj L 00/10/2005 OVLAY=00289