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HomeMy WebLinkAbout319698 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 360305 �b I ONE CIVIC SQUARE CARRIER CORP CHECK AMOUNT: $*****4,288.97* CARMEL, INDIANA 46032 PO Box 93844 CHECK NUMBER: 319698 v.. CHICAGO IL 60673-3844 CHECK DATE: 12/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 B002603322 4,288.97 BUILDING REPAIRS & MA Voucher No. Warrant No. 360305 Carrier Corporation Allowed 20 P.O. Box 93844 Chicago, IL 60673-3844 In Sum of$ $ 4,288.97 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 B002603322 4350100 $ 4,288.97 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except December 8, 2017 Signature $ 4,288.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE CUSTOMER ORDER NqgINAL EI%L INDICATOR DATE_.` { INVQICEINUt7BER' ' 14 4 kp . JIM RANSFORD N 1-1 22 , BBOT 1 6r".0,3322 CODE USTOMER SHIP TO CUSTOMER'S RESALE OR EXPORT NUMBER WORK ORDER NO. BRANCH PRIORITY TR"ANSAC SHIP 1PAGE- USTOMER ` TION METHOD C1008001 R44001 01.2B18719 600440 1 116 044 CONTR. LIC. # _ PLEASE-'REmirpAYMENf��� .. SOLD CARMEL CLAY. PARKS & RECREATION CARRSERwCORAORATIONs' TO: ACCOUNTS PAYABLE P. BE) 1411 E 116TH STREET CHICAGO �LLfi60b73�:.38`44 CARMEL IN 46032-3455 - a. INCLUDE YOUR CUSTOMER CODE DE-C ® 41017 WHEN SUBMITTING PAYMENT SHIP CARMEL CLAY 'PARKS - 1235 7LADING ERMS DAYSALL'D DISCOUNT INSURANCE T0: - 012 0 . 000 N 1235 CENTRAL PARK DR E R SHIPMENT WEIGHT CONTAINER NO.OF TYPE CONTAINERS CARMEL IN SHIPPED VIA CODENATION SHIPPED DATE 10161 122/17 O.P. CONTROL NO. WHSE TYPE SALE PACKING LIST TAX CODE MARK — - - --- - — - FOR: CARRIER PARKWAY Carrier P.O.BOX 4808 SYRACUSE,NEW YORK USA 13221 CARRIER RESERVES THE RIGHT TO A wl--4Tpchr4I* Cvlt�an9 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 12 LABOR -STRAIGHT TIM HRS-1 . 0 EA 170 . 00 2040 . 00 02 1 PARTS - OTHER PTS-ZZZ EA 374 . 85 374 . 85* FAN BLADE 03 1 PARTS - OTHER_ PTS-ZZZ EA 14 . 02 14 . 02* BOLTS 04 1 PARTS - OTHER PTS-ZZZ EA 1770 . 10 1770 . 10* FAN MOTOR 05 1 SUPPLIES MTL-SPL EA 15 . 00 15 . 00* 06 1 TRUCK CHARGE TRK-CHG EA 75 . 00 75 . 00 REPORTED TO SITE DUE TO FOUND CHILLER IN ALARM AND NEED RESET. PICKED UP C NDENSER FAN MOTORS AqD PROPS . REPLACED -- - FAULTY CONDENSER F MOTOR ON CONDENSER 2-- -BE AN CHANGING CONDENSER FAN MOTOR ON CONDENSER #1 BUT FOUND AOTOR NOT TO BE `BAD. FOUND BROKE CONTAC OR INSTEAD. ZEPAIRD CONTACTOR AND RAN FANS TO VERIFY REPAIRS . ALSO FOUqD CONDENSING UNIT FUSES RATED AT 35 AYPS HOWE ER THE FULL UN LO D OF ALL THE FAN MOTORS TOTALS TC 37 .2 AJVPS . WILL ADVISE CU TOMER CHANGE FUSES TO 40 AMP FUSES * COMPLETED 11/16/17 S BTOTAL 4288 . 97 TOTAL 4288 . 97 IF UE TIONS CON ACT: IENNI SNOW AT PHONE: 317-82 -3032 TO PAY BY M/C,VISA,AMEK CALL ZACK F NSEL @ 315-432-7402 CARRIER CORPORATION,A DELAWARE CORP. NET 30 DAYS DUE 12/22/17 NET F.E.LN.06-0991716 EW =2891'0-9h_ 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