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Home My WebLink About320735 01/11/18 '4y/,C4gf CITY OF CARMEL, INDIANA VENDOR: 364398 (ice .f ONE CIVIC SQUARE JOHNSON CONTROLS CHECK AMOUNT: $ ***...*617.00* CARMEL, INDIANA 46032 PO BOX 730068 CHECK NUMBER: 320735 9M.. DALLAS TX 75373 CHECK DATE: 01/11/18 t ftON.G� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 617.00 159395152424 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364398 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JOHNSON CONTROLS IN SUM OF$ CITY OF CARMEL PO BOX 730068 An invoice or 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. DALLAS, TX 75373 Payee $617.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Building Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1-59395152424 43-509.00 $617.00 1 hereby certify that the attached invoice(s),or 12/19/17 1-59395152424 Chiller $617.00 1208 101 Prior Year 1208 101 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 Tuesday,January 09,2018 Ac__e cl� Crider,James Administration I 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer SDC) /% i(I JOHNSON CONTROLS l � Johnson ��)� Building Efficiency Controls Federal ID 39-0380010 ORIGINAL INVOICE Invoice#: 1-59395152424 Invoice Date: 12/19/2017 PO#/Auth: S17-4786-179597 Service Request: 1-59307464111 Customer WO#: SR Type: L&M Customer Acct: 1448638 Branch Name: JOHNSON CONTROLS INDIANAPOLIS IN.C13-ON20 Bill To: Service Site: CITY OF CARMEL CARMEL CENTER ICE RINK 1 CIVIC SQUARE 3 CENTER G RN, CARMEL IN 46032 CARMEL IN 46032-3809 Contractor/License Information Requested By: Austin Neidlinger - -- ---- - _ -- - ---_ _ Phone:-- — 3174357592- - - Service Requested: Customer requested mechanic to be present while chiller system is being converted to control system. Service Provided: 12/18: Changed chiller to remote control. Monitored operation. Found compressor 4 has high amperage fault. Will return to troubleshoot and.repair. Thank you for your business. Sub Total Tax Net Price Labor $480.00 $0.00 $480.00 Fees $137.00 $0.00 $137.00 Invoice Sub-Total $617.00 =_ Taxes $0.00 Total Due USD $617.00 Direct Billing InquiriesJ866) 656-8521 Terms: If any invoice is not paid in full-upon receipt, the Customer hereby agrees to pay interest at a rate of 1.5% per month(186/o annually) upon the unpaid _-__._portion_of the invoice_If action or suit is brought by Johnson Controls to collect any amount due or owing under this bill, Customer_agrees to pay all costs of collection including attomey'sfees. All invoice payments greater than$25,000 must be made via wire transfer,check or money order. Seller will not accept payment in the form of a credit card, debit card or other similar payment device on amounts greater than$25,000. We hereby certify that these goods are produced in compliance with all applicable requirements of sections 6, 7 and 12 of the Fair Labor Standards Act of 1938; as amended, and of regulations and orders of the Administrator of the Wage and Hour Division issued under section 14 thereof. L7o JA8 � � Page 1 of 2 02 03 000062 000186 P Johnson �) JOHNSON CONTROLS %% ♦ Building Efficiency Controls Federal ID 39-0380010 ORIGINAL INVOICE Invoice#: 1-59395152424 Invoice Date: 12/19/2017 PO#/Auth: S17-4786-179597 Service Request: 1-59307464111 Customer WO#: SR Type: L&M Customer Acct: 1448638 Branch Name: JOHNSON CONTROLS INDIANAPOLIS IN CB-ON20 ME Please reference the invoice number and amount with all payments. Remit to only the address below. Payment Terms: Due Upon Receipt Of Invoice Remit Payment To: Direct Billing Inquiries JOHNSON CONTROLS To Service Department: (866) 656-8521 PO BOX 730068 DALLAS,TX, 75373 To Remit Via Credit Card: To Remit Via ACH Wire Transfers: Call the phone number listed above. JP Morgan Chase INVOICEM 1-59395152424 One Chase Manhattan Plaza New York, NY 10005 Credit to:Johnson Controls Inc. ABA#071-000013 Depositor Acct#55-14347 AMOUNT DUE: USD $617.00 Type of Account:Checking Page 2 of 2 on on nnon5q 0001R7 P