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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