325192 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 360305
ONE CIVIC SQUARE CARRIER CORP CHECK AMOUNT: S*****1,635.75*
CARMEL, INDIANA 46032 PO BOX 93844 CHECK NUMBER: 325192
(9-
CHICAGO IL 60673-3844 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 T001207509'. 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#or nvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 T001207509 4350100 $ 1,635.75 Board Members 5/1/18 T001207509 HVAC Service Agreement May-Jul'18 51032 $ 1,635.75
I 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
May 8,2018
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
SERVICE AGREEMENT, NVOICE
CUSTOMER ORDER NO.-FINAL BILL INDICATOR ` DATE '""
-� d�. �, ,INVOICE NUMBER _
5103205/01118' Ti����12Qr 9
CUSTOMER CODE USTOMER SHIP TO CUSTOMER'S RESALE OR EXPORT NUMBER WORK ORDER NO. BRANCH PRIORITY TRANSAC- SHIP PAGE
C10080 01 R44001 010A10684 116044 TION METHOD 1
116 044 CONTR. LIC..# - PLEASE"REMIT=,PAff'MENTTQ
SOLD CARMEL CLAY PARKS & RECREATION _ CAR RIEWCORPORATIO_N
To: ACCOUNTS PAYABLE0 BOX#938441;� yf�
�CHICAGa,�IL 606,7 �384 2` rti y
1411Ell 6TH STREET - fiVC�I�rDE YOUR CUSTOMER�CO E
CARMEL IN 46032-3455 WHEN SUBMITTING PAYMENT
SHIP CARMEL CLAY PARKS - REGION SALESMAN �ERMS DAYSALL'D DISCOUNT INSURANCE
TO: .� 044 000 0.000
1235 CENTRAL PARK DR Q BILL OF LADING NUMBER SHIPMENT WEIGHT CONTAINER NO OF
ry
CARMEL MAY 0 1 2018 TYPE CONTAINERS
IN SHIPPED VIA DESTINATION SHIPPED DATE
CODE
BY:..............................
P. CONTROL N0. �WHSE ITYPESALE PACKING LIST ITAXCODE
F ROR:- TRA 01T0-j_______. - TX95--
UNITED CARRIER PARKWAY
CARRIER RESERVES THE RIGHT TO P O BOX 4808
TECHNOLOGIES SYRACUSE,NEW YORK USA 13221
ASSESS INTERESTS AT THE MAX- CARRIER DIVISION OF CARRIER CORPORATION
IMUM RATE ALLOWABLE BY LAW ON
AMOUNTS PAST DUE NOTES:
LINE QTY.SHIPPED PART NUMBERINOTES DESCRIPTION U/M UNIT LIST PRICE MULTIPLIER UNIT NET PRICE EXTENDED AMOUNT
001 SERVICE AGREEMENT 1635 . 75
EFFECTIVE 02/01/18
FR 05/01/18-07/31/1
S BTOTAL 1635 . 75
TOTAL 1635 . 75
IF QUE3TIONS CON ACT: TENNI SNOW
AT HO E: 317-821-3032
TO PAY BY M/C,VISA,AMEK CALL
ZACK F NSEL @ 315-432- 7402
CARRIER CORPORATION,A DELAWARE CORP. p
F.EJ.N.o6�99,7,6 0/p0 DAYS NET 30 DAYS 71DUEONSRECEIPT� �!!
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