HomeMy WebLinkAbout159820 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 360305 Page 1 of 1
ONE CIVIC SQUARE CARRIER CORP
O PO BOX CHECK AMOUNT: $1,448.82
CARMEL, INDIANA 46032 93844
CHICAGO IL' 60673 -3844 CHECK NUMBER: 159820
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A M OUNT DESCRIPTION
1047 4350100 8001733139 1,448.82 BUILDING REPAIRS MA
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r
i
I
MAY /19 /2008 /MON 07:17 °M F.002
CU3701ER ORDER NOI -FINAL PILL IHDI1:A7OR DAYC INVOICE NUMBER
VERBAL -TERRY MEYERS Y 11/10/07 B001733139
C09TOHER CODE I CUSTCHER SHIP T CUSTOXER'S RESALE OR EXPORT NI.BEB WORK ORDER HO. BRANCH j PRIlIRITjTRAN,5AC 7SQH HETH SHIP PAGE
W
C10080 R44001 744B30282 600440 1
540 044 CONTR. LIC_
PLEASE REMIT PAYMENT T0:
SOLD CARMEL CLAY PARKS RECREATION CARRIER CORPORATION
TO: ATTN: TERRY MEYERS 3175735254 P.O.BOX 93844
1235 CENTRAL PARK DRIVE EAST CHICAGO, IL 60673 -3844
CARMEL IN 46032 INGLUDE YOUR CUSTOMER CODE
WHEN SUBMITTING PAYMENT
SHIP CARMEL CENTRAL PARK stER:ioH I SAL9511 AN I TERNt ADIA.LGMco DISCOUNT INSURANCE
TO: 1235 CENTRAL PARK DR. 044 FYFFE 01 0.000 N
CARMEL, INDIANA PILL OF LADINS NUMBER BMIPNEHT CONTAINER ND, OF
NEIFHT TYPE CONTAINERS
SHIPPED VIA PESTINATION SHIPPED DATE
CODE
1016 11119107
"ARK O.P. cbN'fROI No. HMSE 'i1 SALE PAG:71+a LIST rAx CODE
FOR: 44A GBS pR
UNITEp j A 0 RR.TE m P t RKK Y
��CRNQLQGI6S Y NEW YORK USA 13222
CARRIER RESERVES THE RIGHT TO R R ZZVV SION OF CARRIER CORPORATION
ASSES INTERESTS AT THE MAX-
IMUM RATE ALLOWABLE BY LAW ON NOTES=
AMOUNTS PAST DUE
LINE OTY.SHIPPED PART N UMBER /NOTES FFUEL-SURIA 3 PRIG MULTIPLIER UNIT f OV. EXTENDED AHOUH7
001 3 LABOR STRAIGHT TIM 0 R 106.00 318.00
002 1 FUEL SURCHARGE :20.00 20.00
003 1 PARTS OTHER PTS -ZZZN A 1150.82 1150.82
(CONDENSER FAN
MOTOR)
REPLACED FAILED FAN
MOTOR ON CONDENSING
UNIT. WORK WAS
AUTHORIZED BY TERRY
MEYERS AND PERFORMS
ON 9125 1112107.
THANK YOU FOR
CALLING CARRIER.
S BTOTAL 1488.82
TOTAL 1488.82
IF Q ES IONS CON ACT: ALrX FYFFE
AT P ON 317.52 -3000
RI i,%C F, T�,TFD
WE G AD .Y ACCEPT MASTS CARD,
M n v 2008 VISA AN AMERICA4 EXPRESS. AnA,
AMOUNT
CARRIER CORPMATIWi. A DELAWARE CORP. 114 DAYS ]N30 DUE 12119/07 NET 1 A�8
F.E. I.H. 06- 0991716
10T MTIFY 714.7 r1595 MW WkE PRORKED D7 [rAPLIAUCS H]1H AI,4 pnnodUS frt O£6771W9 7 L 12 OF THE THE FAIR LABOR 81AIDUM ACT. AS PSM AID RRA"TTOH
o»e ar RE V. DEPT. a 1A80R L99<tYi Udut EC
A. 11 TM7d4F ANY P'S'PTR91» BOnep+ gwtrnhc &lRi 1 aD RUANfYYli.9 &�R'0 KIVE BFaI BAOX drtFitFA A•D ML RE &fD'PEP As d11N As
cLADI FPS'"�`&Z cOt A°'A�i" mursi EE WE MrTON 5a P-'. CUSTOMER ORIGINAL
AAAV'
�1� -GUS ��e� Q/J
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Carrier Corporation
P.O. Box 93844 Date Due
Chicago, IL 60673 -3844
Invoice Invoice Description i
Date Number (or note attached invoice(s) or bill(s)) Amount
11/19/07 8001733139 Building Repairs and Maint 1,448.82
Total 1,448.82
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Carrier Corporation
P.O. Box 93844
Chicago, IL 60673 -3844 In Sum of
1,448.82
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 8001733139 4350100 1,448.82 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
23 -May 2008
Signature
1,448.82 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund