HomeMy WebLinkAbout326232 06/12/18 '%��p'' CITY OF CARMEL, INDIANA VENDOR: 360305
j ONE CIVIC SQUARE CARRIER CORP CHECK AMOUNT: $*****4,186.75*
s. i'; CARMEL, INDIANA 46032 PO BOX 93844 CHECK NUMBER: 326232
9�''�*oN�°'` CHICAGO IL 60673-3844 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 B002629629 4,186.75 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360305 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carrier Corporation Payee
P.O. Box 93844
Chicago, IL 60673-3844 In Sum of$ Purchase Order#
360305 Carrier Corporation Terms
$ 4,186.75 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 B002629629 4350100 $ 4,186.75 Board Members 5/29/18 B002629629 Service Call Chiller in Alarm 51458 $ 4,186.75
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
$ 4,186.75 Total $ 4,186.75
June 6,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
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Cost distribution ledger classification if /l with IC 5-11-10-1.6
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
INVOICE - B002629629
OWN
tum tdthe experts
SITE: CARMEL CLAY PARKS-.1235 JOB NUMBER: . 014614210:
.,;, RANCH NUMBER: . 4_ -
1235 CENTRALPARK'DR.E /1.� a'
11604
CARMEL, IN
(Carrier Site Code:R44001) MAY 3. 1 2018 .__6002629629
S/2 0
+INdOIGE'DATE,_; /2 .18
DUE DATE. 6/28/2018
BILL TO:•CARMEL CLAY PARKS&:RECREATIONPAYMENT TERMS: ..NET 30 DAYS
ACCOUNTS PAYABLE Y: F
141.1 E 116TH STREET SPO NUMBER '&M-R ►ftSf,01113 .
CARMEL IN.46032-3455. CARRIER AIR CODE: 351401; .
(Carrier Customer Code:-C1008061).
.
DESCRIPTION OF SERVICES .
REPORTED TO SITE-TO CHECK AND REPAIR CHILLER IN ALARM. REPLACED-CONDENSER FAN MOTORS AND;PROP.
DATE COMPLETED: 5/8/2018
Line Description._ Quantity .. Unit Price. Extended Price
STgAIGHTTIMnOURS 2.0
2 OVERTIME HOURS. - . " 2.0 240.00-. . 480:00'
3. MOTORS.&FAN-- .: _ 1.0 3,296:75 3,296:75
4 CONSUMABLES CHARGE 1.0 :- 15.00 15.00.
5: TRUCK CHARGE .1.0 75.00 75'.00::
PLEi9SE_REMIT PAYMENT-T_O:
PERFORMEDPERCARRIER'S-TERMSAND. ' . _ SUBTOTAL:. 4,186.75
CONDITIONS. CARRIER RESERVES-THE RIGHT CARRIER CORPQRATlOI
TO ASSESS INTERESTS AT THE MAXIMUM RATE � � SALES-TAX:: 0.00
ALLOWABLE BYLAW ON AMOUNTS PAST DUE.' O OX#93844
'CHICAGO, IL 60673-3844
CARRIER CORPORATION;A DELAWARE CORP. �+ I N�IOI E T OT►AL: .p41186 715
F.ELN.O&0991216 (INCLUDECUST-ID•REFERENCE C1008001};. �'WE GREATLY APPRECIATE-THE OPPORTUNITY TO SERVICE YOUR HVAC NEEDS.TO PAY,BY MIC,VISA OR AMEX PLEASE VISIT .
www:carrier.com/commercial/en/us/online=payments/online-payment-service/. FOR ALL OTHER QUESTIONS PLEASE CALL JENNI SNOW AT
(317)821-3032..
WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL REQUIREMENTS OF SECTION 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 SHIPPED HAVE BEEN BACKORDERED'AND WILL BE
SHIPPED AS SOON AS RECEIVED.ANY CLAIM FOR SHORTAGE OR ADJUSTMENT MUST BE WITHIN.30 DAYS.CONFIRMATORY ORDER AND INVOICE'SEE REVERSE SIDE.