HomeMy WebLinkAbout323173 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 364398
.( d ONE CIVIC SQUARE JOHNSON CONTROLS CHECK AMOUNT: $"***""*601.00*
o is 9CARMEL, INDIANA 46032 PO BOX 730068 CHECK NUMBER: 323173� DALLAS TX 75373-0068 CHECK DATE: 03/21/18
4�f TON GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 1624985896'57", 601.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364398 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JOHNSON CONTROLS IN SUM OF$ 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 75373-0068
Payee
$601.00
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
1-62498589657 43-509.00 $601.00 1 hereby certify that the attached invoice(s),or 3/15/18 1-62498589657 Ice Rink $601.00
1208 101 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, March 20,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
�/)� I JOHNSON CONTROLS
Johnson �` Building Efficiency
Controls Federal I D 39-0380010
ORIGINAL INVOICE
Invoice#: 1-62498589657 Invoice Date: 03/15/2018
PO#/Auth: Austin Neidlinger Service Request: 1-62025458344
Customer WO#: SR Type: L&M
Customer Acct: 1448638 Branch Name: JOHNSON CONTROLS INDIANAPOLIS IN CB-ON20
Bill To: Service Site:
CITY OF CARMEL . CARMEL CENTER ICE RINK
1 CIVIC SQUARE 3 CENTER GRN,
CARMEL IN 46032 CARMEL IN 46032-3809
Contractor/License Information
Requested By: Austin Neidlinger
Phone: 3174357592 =
Service Requested: Circuit 3 on low suction - Call Austin when onsite -317-435-7592.
Service Provided: Ice Rink Unit:
Followed up on system 3 low pressure lockout. Found no indications of leaks. Circuit was at
stable static pressure for loop temp. Reset and cycled off another compressor to start
compressor 3. All systems online now and are stable. Loop was running at set point. All SH =_
readings were closed and loads split between all 4 stages. Liquid levels in flash tanks good,
no issues apperant. Cleared history buffer and noted starts and hours.
Thank you for your business.
ON
Sub Total Tax Net Price
Labor $504.00 $0.00 $504.00
Fees $97.00 $0.00 $97.00
Invoice Sub-Total $601.00
Taxes $0.00
Total Due USD $601.00.
Direct Billing Inquiries(866)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(18%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.
S�bifli'llteN To
MAR 2 12018
Pagel of 2
02 03 000235 000709 P
(I JOHNSON CONTROLS
Johnson Building Efficiency
Controls Federal ID 39-0380010
ORIGINAL INVOICE
Invoice#: 1-62498589657 Invoice Date: 03/15/2018
PO#/Auth: Austin Neidlinger Service Request: 1-62025458344
Customer WO#: SR Type: L&M
Customer Acct: 1448638 Branch Name: JOHNSON CONTROLS INDIANAPOLIS IN CB-ON20
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
INVOICE#: 1-62498589657 One Chase Manhattan Plaza
New York, NY 10005
Credit to:Johnson Controls Inc.
ABA#071-000013 Depositor Acct#55-14347
AMOUNT DUE' USD
$601.00 Type of Account:Checking
Page 2 of 2
03 03 000235 000710 P