HomeMy WebLinkAbout332041 11/13/18 1 ur'"C�Ab
CITY OF CARMEL, INDIANA VENDOR: 360305
a1• ONE CIVIC SQUARE CARRIER CORP CHECK AMOUNT: $*****1,635.75*
CARMEL, INDIANA 46032 PO Box 93844 CHECK NUMBER: 332041
M,FrpN'c�. CHICAGO IL 60673-3844 CHECK DATE: 11/13/18 _
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 T001214263 1,635.75 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360305 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carrier Corporation Payee
P.O.Box 93844
Chicago, IL 60673-3844 In Sum of$ 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 NO. ACCT#lrITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 T001214263 4350100 $ 1,635.75 Board Members 11/1/18 T001214263 HVAC Service Agreement Nov'18-Jan"9 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
November 6,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
A SERVICE_AGRE-EME-NTjNVOICE
USTOMER ORDER N0:FINAL BILL INDICATOR DATE IN ICEBER
51032 11/01118` , T001121423y
CUSTOMER CODE USTOMER SHIP TO CUSTOMER'S RESALE OR EXPORT NUMBER WORK ORDER NO. BRANCH I PRIORITY1 TRAN$AC 'SHIP- v PAGE} 3i
C10080 ' 01 844001 01OA10684 116044 TION METHOD 1
116 044 CONTR. LIC.# ,,PLEASE R_EM"IT:�PAYMENT TO w
c. -
soLO CARMEL CLAY PARKS & RECREATION CARRIE VCb.RP0.13A3T;ION
To: ACCOUNTS PAYABLE P
1411E 116TH STREETFNO
:Gm CHICAGO,z L60673-3844 ]
CARMEL IN 46032-3455 INCLUDE YOUAtUSTOMER CODE
5 2018 WHEN SUBMITTING PAYMENT
SHIP 8EGION 044 SALESMAN 000 DAYS ALL'D DISCOU O.00o INSURANCE
HI CARMEL CLAY PARKS- 1235
1235 CENTRAL PARK DR E BILL OF LADING NUMBER SHIPMENT WEIGHT CONTAINER 110.OF
CARMEL TYPE CONTAINERS
IN SHIPPED VIA DESTINATION SHIPPED DATE
CODE
MARK
7r5L
NO. -T-RA -0170 - TX95--
WHSE ,--TYPE SALE PACKING LIST TAX CODE
-
FOR: -
UNITED CARRIER PARKWAY
CARRIER RESERVES THE RIGHT TO P-0BoxaaoB
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 WM UNIT LIST PRICE MULTIPLIER UNIT NET PRICE EXTENDED AMOUNT
001 SERVICE AGREEMENT 1635 . 75
EFFECTIVE 02/01/18
FR 11/01/18-01/31/1
S BTOTAL 1635 . 75
TOTAL 1635 . 75
IF QUESTIONS CON ACT: TENNI SNOW
AT HO E: 317-821-3032
TO PAY BY M/C,VISA,AMEK CALL
WILIj T ICHELL 315-432- 7844
cARRIERcoRFERNTION,,9D�6 WARECORP. 0%0 DAYS NET 30 DAYS L DUE ON RECEIPT,`■■, kr§248 :
e �
1 � �- _
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