HomeMy WebLinkAbout216769 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 364398 Page 1 of 1
ONE CIVIC SQUARE JOHNSON CONTROLS
CARMEL, INDIANA 46032 PO BOX 905420 CHECK AMOUNT: $5,131.46
CHARLOTTE NC 28290 CHECK NUMBER: 216769
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 1-6249675396 5, 131 .46 OTHER CONT SERVICES
Johnson %J�al Johnson Controls
Controls Building Efficiency
Federal ID
O 39-0380010
ORIGINAL INVOICE
Invoice#: 1-6249675396
PO#/Auth: Signed Agreement Invoice Date: 01/02/2013
Your Agreement: CARMEL PALLADIUM CONTROLS PSA
Customer Acct: 1837868 YR 2 OF 3
Customer WO#: Agreement Number: 1-6073829924
Service Request:
q st:
Bill To: Branch:
CENTER FOR THE PERFORMING ARTS Service Site: ice - 0941
355 W CITY CENTER DR
CARMEL PALLADIUM
CARMEL IN 46032 1 CENTER GRN
CARMEL IN
46032-3809
Planned Service Agreement Services Performed: For Period from 01-Jan-2013 to 31-D-Dec-
CONTROL PSA INVOICE
ec 2013 ANNUAL
Sub Total
Taxes
$5,131.46 �
Total Amount Due $35920
USD $5,490.66
Direct Billing Inquiries: (866)656-8521
Terms: If any invoice is not paid in full upon receipt, the Customer hereby agrees to a interest at a rate of 1.5%Per o
the unpaid portion of the invoice. If action or suit is brought by Johnson Controls to collect any amount due or owing
agrees to pay all costs of collection including attorney's fees. Pay f
P month (18/o annually)upon
under this bill, Customer
We hereby certify that these goods are produced in compliance with all applicable requirements of sections 6 7
Standards Act of 1938, as amended, and of regulations and orders of the Administrator of the Wage and Hour Division
Thereof. and 12 of the Fair Labor
issued under section 14
D
JAN
By
lease reference our Invoice Number and amount with your payment yment and send ONLY to the address on this
Payment Terms: Net Cash-Due Upon Receipt
)irect Billing Inquiries Remit Payment To:
O Service Department: (866) 656-8521 JOHNSON CONTROLS
PO BOX 905240
O Remit Via Credit Card: CHARLOTTE, NC,28290-5240
all the phone number listed above.
To Remit Via ACH Wire Transfers:
MICE #: 1-6249675396 JP Morgan Chase
One Chase Manhattan Plaza
New York,NY 10005
MOUNT DUE: Credit to:Johnson Controls Inc.
• $5,490.66 ABA#071-000013 Depositor Acct#55.14347
Type of Account:Checking
Page 1 of 1
VOUCHER NO. WARRANT NO.
Johnson Controls ALLOWED 20
IN SUM OF $
PO Box 905240
Charlotte, NC 28290-5240
$5,131.46
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCCT#/TITLE AMOUNT Board Members
1-6249675396 J $5,131.46 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
Monday, January 28, 2013
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
01/02/13 1-6249675396 Palladium $5,131.46
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