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