HomeMy WebLinkAbout333704 12/19/18 CITY OF CARMEL, INDIANA VENDOR: 360305
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ONE CIVIC SQUARE CARRIER CORP CHECK AMOUNT: $*****7,073.99*
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CARMEL, INDIANA 46032 PO BOX 93844 CHECK NUMBER: 333704
CHICAGO IL 60673-3844 CHECK DATE: 12/19/18
Brox�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 B002663472 7,073.99 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360305 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carrier Corporation Payee
P.O. Box 93844
Chicago, IL 60673-3844 In Sum of$ Purchase Order#
360305 Carrier Corporation Terms
$ 7,073.99 P.O.Box 93844 Date Due
Chicago,IL 60673-3844
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE No. ACCT#/rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 8002663472 4350100 $ 7,073.99 Board Members 12/12/18 8002663472 Service Call for Chiller#2 52240 $ 7,073.99
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
$ 7,073.99 Total $ 7,073.99
December 13,2018
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
20_Accounts Payable Coordinator Clerk-Treasurer
Title
Carrier I _E B0024 .
Yum to the ek{�erts�+,,,.T
SITE: CARMEL CLAY PARKS .1235 JOB NUMBER: .020B10055
1235 CENTRAL PARK DRE BRANCH NUMBER:. 116044.
CARMEL, IN. REC.
(Garner Site CoderR44001) E NUMBER 800266472
DEC: l T 2018.
INVOICEDA 2/2018 :
DUE DATE_ '1/11/2019
BILL TO: CARMEL:CLAY PARKS&RECREATION BY.,'"'--......._ --- PAYMENT TERMS: . NET 30 DAYS
ACCOUNTS PAYABLE ;
141.1 E.116TH STREET . ' POvNUMBER FR�BB -BEtffN + aa� •IVi
CARMEL IN A6032-3455. CARRIER AIR CODE: 351401" .
(Carrier Customer.Code:.C1008001)
DESCRIPTION OF:SERVICES
.REPORTED TO SITE DUE TO CHILLER#2 IS.TRIPPING ON-HI.GH READ—PRESSURE.—PICKED UP PARTS FROM.SHOP AND
SUPPLY HOUSE: REPLACED SINGLE PHASE CONDENSER FAN MOTOR ON SOUTHERNMOST CIRCUIT OF CONDENSER AND
TWO 3 PHASE CONDENSER FAN:MOTORS MOTHER CIRCUIT:ALSO.REPLACED WIRING ON ONE OF THE THREE.PHASE
MOTORS:CHECKED AND VERIFIED CORRECT FAN ROTATION,-
DATE
OTATION:DATE COMPLETED: 12/6/2018,
Line-: . Description.: Quantity ' Unit Price.: Extended Price
STRAI.GHT TIME HOURS. 2.5- -160.-00 77"M, 20iOO
2.. OVERTIME HOURS. . .. . .. 1'.0 240:00 240:00
3:_ :: . .. MOTORS' 1.0 5,063:59. : : 51063:59 .
4.. WIRE 1.0 160:40 160A0 . .-
5:.. CONSUMABLES CHARGE :1.0 - 15.00 1500
6 . = -. ..TRUCK CHARGE 1.0 ... 75.00" 75.00.
SEiREMIT PAYM
PLEA ENT TO.
PERFORMED PER CARRIER'S'TERMSAND. -- SUBTOTALLY 7,073:99 '
CONDITIONS.'CARRIER RESERVES-THE RIGHT CARRIER..G.ORPORATIO
TO ASSESS INTERESTS AT THE MAXIMUM RATE - SALES TAX: 0.00
ALLOWABLE BYLAW ONAMOUNTS PAST DUE. P O"BOX#93844
__i—GO, IL 60673. 844 r ,
CARRIER CORPORATION,A DELAWARE CORP. �1/,OIC TOTAL � O73199
F.EI,N,0&0991716 NCLUDE:CUS]TD`REFERENGF:C1D0&QD,1
WE GREATLY APPRECIATE.THE OPPORTUNITY-TO-SERVICE YOUR HVAC NEEDS.TO PAY•BY MIC;VISA'OR AMEX PLEASE VISIT
WwW.carrief.com/commercial/e-n/us/online=payments/online-payment-service/. FOR ALL OTHER QUESTIONS PLEASE CALL JENNI'SNOW AT ;
(31.7)821-3032..
-W,.E 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 OFTHE DEPT.OF LABOR ISSUED UNDER SEC.14.THEREOF..:ANY DIFFERENCES BETWEEN QUANTITIES SHIPPED HAVE BEEN BACK ORDERED 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. '