HomeMy WebLinkAbout322989 3/21/2018 CITY OF CARMEL, INDIANA VENDOR: 36039.5`:;;!.
CHECK AMOUNT: $*****1,635.75*
.i; � '3�• ONE CIVIC SQUARE CARRIER CORP
r ,?� CARMEL, INDIANA 46032 PO BOX 63644 CHECK NUMBER: 322989
b CHICAGO IL 60673-3844 CHECK DATE: 03/21118
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 B002616713 1,635.75 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360305 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carrier Corporation Payee
P.O. Box 93844
Chicago, IL 60673-3844 In Sum of$ Purchase Order#
360305 Carrier Corporation Terms
$ 1,635.75 P.O.Box 93844 Date Due
Chicago,IL 60673-3844
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#ornvolce Description
Dept# INVOICE ND. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 6002616713 4350100 $ 1,635.75 Board Members 3/1/18 6002616713 HVAC Service Agreement Feb-Ape 18 51032 $ 1,635.75
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
$ 1,635.75 Total $ 1,635.75
March 12,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
i_iv O.I CE�`
CUSTOMER nRDER NDSFINAL BILL INDICATOR DATE 'INVOICENUMBER
SIGNED AGREEMENT N 1:3:
IUSTOMER CODE �USTOMERSHIPTO CUSTOMER'S RESALE OR EXPORT NUMBER WORK ORDER NO. BRANCH PRIORITY I TRANSAC SHIP PAGE
C1008001 R44001 I 01OA10684 60TION METHOD0440 1
116 044 CONTR. LIC. # PLEASE REMIT PAYMENT TO:
SOLDCARMEL CLAY PARKS & RECREATION ARRIEP.QRAT,IQN
TO: ACCOUNTS PAYABLE P.0..BOX r# 93 844 - �'
1411 E 116TH STREET I CHICAGO, IL^..606, 3 3'844,
.CARMEL IN 46032-3455 INCLUDE YOUR CUSTOMER CODE
WHEN SUBMITTING PAYMENT
SHIP CARMEL CLAY PARKS — 1235 REGION SALESMAN ERMS DAYS ALL'D DISCOUNT IINSURANCE
TO: 044 012 0 . 000 N
1235 CENTRAL PARK DR E BILL OF LADING NUMBER SHIPMENT WEIGHT CONTAINER NO.OF
TYPE CONTAINERS
CARMELa
IN SHIPPED VIA DESTINATION SHIPPED DATE
CODE
1016 18
MA'R` O 9 201 8 O.P. CONTROL NO. WHSE �TYPESALE 1PACKINGLIST TAX CODE
MARK
FOR: - - - -- - -BY:............................. 44A Cl CARRIER PARKWAY --
P.O.BOX 4808
CardOr SYRACUSE,NEW YORK USA 13221
CARRIER RESERVES THE RIGHT TO AUrdfl!dTechrmImgirzCoo=any DIVISION OF CARRIER CORPORATION
ASSESS INTERESTS AT THE MAX—
IMUM RATE ALLOWABLE BY LAW ON
AMOUNTS PAST DUE NOTES:
UNE OTY.SHIPPED PART NUMBER/NOTES DESCRIPTION U/M UNIT LIST PRICE MULTIPLIER UNIT NET PRICE EXTENDED AMOUNT
01 1 CONTR BASIC COV CONTRACLA 1635 . 75 1635 . 7
SERVICE AGREEMENT MA NTENANC OR THE PE IOD 0 FEBRUARY —
APRIL
S BTOTAL 1635 . 75
TOTAL 1635 . 75
IF QUEICTIONS CON ACT:- ENNI SNOW
AT PHONE: 317-82 —3032
TO PAY BY M/C,VIEA,AMEY. CALL
ZACK F NSEL @ 31E -432--)402
_LF
—. „
CARRIER CORPORATION,
099DELAWARE CORP. NET 30 DAYS DUE 0 3/31/18 `. E;i-—
WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6,7,812 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