HomeMy WebLinkAbout328822 08/14/18 9�%�-��\� CITY OF CARMEL, INDIANA VENDOR: 360305
ONE CIVIC SQUARE CARRIER CORP CHECK AMOUNT: $*****1,635.75*
s _�
CARMEL, INDIANA 46032 PO BOX 93844 CHECK NUMBER: 328822
;�roN CHICAGO IL 60673-3844 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 T001210854 1,635.75 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360305 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carrier Corporation Payee
P.O. Box 93844
Chicago, IL 60673-3844 In Sum of$ 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 Invoice Description
Dept# INVOICE NO. ACCT#(rITI-E AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 T001210854 4350100 $ 1,635.75 Board Members 8/1/18 T001210854 HVAC Service Agreement Aug-Oct'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
August 7,2018
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 INVOICE
USTONIEE?ORDER A.FINAL BILL INDICATORf DATE 7
INVOICE NUMBER �.y
5103208/01/1`8 `T001'2�1�08�54
CUSTOMERl .
CODE USTOMER SHIP TO CUSTOMER'S RESALE OR EXPORT NUMBER WORK ORDER NO. BRANCH PRIORITY TRANSAC SHIP -_ PAGE
C10080 01 R44001 01OA10684 116044 TION METHOD 1
116 044 CONTR. LIC.# PL-E�A�SE"R MI_T-P-AYMEI,TLT-0-.
soloCARMEL CLAY PARKS & RECREATION Ci9RRIER'CORP'ORATfON
To: ACCOUNTS PAYABLE k;O BOX-#-93844
1411 E116TH STREET CCiICAGO;_IL 60673'-3844
CARMEL IN 46032-3455 INCLUDE-YOUR CUSTOMER-CODE
WHEN SUBMITTING PAYMENT
TOPCARMEL CLAY PARKS - 1235 REGION 044 SALESMAN RMS DAYSALL'D DISCOUNT 0 INSURANCE
1235 CENTRAL PARK DR E BILL OF LADING NUMBER SHIPMENT WEIGHT CONTAINER NO.OF
CARMEL TYPE CONTAINERS
IN ��� �
SHIPPED VIA DESTINATION SHIPPED DATE
AUG 0 6 1018 CODE
P. CONTROL NO. JWHSE TYPE SALE 1PACKINGLIST TAXCODE
DARK TRA 01 TO- _- - - TX95---
FOR: IRY:
..............................
UNITED CARRIER PARKWAY
CARRIER RESERVES THE RIGHT TO P-0sox asoB
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 OTY.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 08/01/18-10/31/1
S BTOTAL 1635 . 75
TOTAL 1635 . 75
IF QUESTIONS CON ACT: JENNI SNOW
AT HO E: 317-821-3032
TO PAY BY M/C,VI:"DA,AMEK CALL
ZACK F VSEL @ 31-D-432- 7402
CARRIER CORPORATION,.N.0&0 91716 ARE CORP. 0%0 DAYS NET 30 DAYS DUE ON RECEIPT �■■/ T635 5
F.E.I.N.06-0991716
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