HomeMy WebLinkAbout202626 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 364398 Page 1 of 1
ONE CIVIC SQUARE JOHNSON CONTROLS
i CHECK AMOUNT: $265.00
CARMEL, INDIANA 46032 Po sox 905420
?.0 CHARLOTTE NC 28290 CHECK NUMBER: 202626
CHECK DATE: 10/1112011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 13879605591 265.00 OTHER EXPENSES
i Johnson Controls, Inc.
Johnson Building Efficiency
Controls Federal ID 39- 0380010 J"
ORIGINAL INVOICE
Invoice 1- 3879605591 Invoice Date: 09/26/2011
PO /Auth: S12767 Service Request: 1- 3015735578
Customer WO SR Type: L &M
Customer Acct: 1825840 Branch Name: Indianapolis IN Service 0941
Bill To: Service Site:
CARMEL UTILITIES CARMEL UTILITIES
760 THIRD AVE SW STE 110 131ST AND SHELBURNE
CARMEL IN 46032 CARMEL IN 46032
Requested By: JEFF COOPER
Phone: 3177165882
Invoice Comments: SERVICE REQUEST: McLean A/C not working.
SERVICE PERFORMED: Mclean a/c unit not cooling. Found low on refrigerant. Small
disposable unit. Not worthwhile to repair. Need to replace unit. Thank you for your business.
City Description u0M Unit Price Sub Total Tax Net Price
Labor
1.5 05/27/2011 Regular Mechanical Heavy Hour $102.00 $153.00 $0.00 $153.00
Sub -Total $153.00 $0.00 $153.00
Fees
1 Zone Charges Each $97.00 $97.00 $0.00 $97.00
1 Disposal, Environmental Usage Charge Light Each $15.00 $15.00 $0.00 $15.00
Sub -Total $112.00 $0.00 $112.00
Invoice Sub -Total $265.00
Taxes $0.00
Total Due $265.00
Direct Billing Inquiries: (866) 656 -8521
Terms: If any invoice is not paid in full upon receipt, the Customer hereby agrees to pay interest at a rate of 1.5% per month (18% annually) upon the unpaid
portion of the invoice. If action or suit is brought by Johnson Controls, Inc. to collect any amount due or owing under this bill, Customer agrees to pay all
costs of collection including attorney's fees.
Disposable, Environmental Usage (DEU) fee listed on this invoice may include charges for one or more of the following miscellaneous: Electrical,
pneumatic, welding supplies, hardware materials, cleaning supplies, or refrigerant reclaim disposal. A lump sum charge was applied rather than itemizing
usage.
We hereby certify that these goods are produced in compliance with all applicable requirements of sections 6, 7 and 12 of the Fair Labor Standards Act of
1938, as amended, and of regulations and orders of the Administrator of the Wage and Hour Division issued under section 14 thereof.
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VOUCHER 115951 WARRANT ALLOWED
364398 IN SUM OF
JOHNSON CONTROLS INC
PO BOX 905240
CHARLOTTE, NC 28290
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
13879605591 01- 7363 -05 $265.00
Voucher Total $265.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
364398
JOHNSON CONTROLS INC Purchase Order No.
PO BOX 905240 Terms
CHARLOTTE, NC 28290 Due Date 10/3/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2011 1387960559' $265.00
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
Date Officer