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Untitled (37) ''"eN CITY OF CARMEL, INDIANA VENDOR: 360305 1 ONE CIVICCHECK AMOUNT: $*****"*502.50* SQUARE CARRIER CORP i ' is PO BOX 93844 CHECK NUMBER: 310131 ?Q CARMEL, INDIANA 46032 CHICAGO IL 60673-3844 CHECK DATE: 04/1 1/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION BUILDING REPAIRS & MA 1093 4350100 B002560764 502.50 0 0 20 k / CO It9, 0 co m a 2 n_ o o 3 k 03 z 0 (A 0 -0 U k k k \ a C n 9 ci , a s © Z 2 m -1. 3 k S m a ® 9 Q O $ § ok} / FE'0 E Sco o £ 0 2 $k # ty 03 k\ §/CO = kk /—%H o ¥ -0 m 2 m a [ EA 0 E k2 k N \ 0 a JJ $ a g « ] - E > n 7 CD - _ $ ¢ « ) CO $ & & 3 a k -• C k EA > CD CD m _ C •> a \ q $ $ CD _. 0. / - k Cia CD 3 2, k CO m % Ni o & \ $ CD CS n, 0 a CD m / E 0- 0 O k S. CD 0 A g 2 / $ o 11) | / a INVOICE CUSTOMERARDh N0.Flit AL BILL IE,iICATOR DATE INVOICE NUMBER VBL JIM Y 03 10/17 B002560764 CUSTOMER CODE CUSTOMER SHIP TO CUSTOMER'S RESALE OR EXPORT NUMBER WORK ORDER NO. BRANCH PRIORITY TRANSAC- SHIP PAGE TION METHOD C1008001 X08078 003B18469 600440 1 116 044 CONTR. LIC. # \PLEASE REMIT PAYMENT TO: SOLD CARMEL CLAY PARKS & RECREATION CARRIER CORPORATION TO: ACCOUNTS PAYABLE RE P.O.BOX # 93844 1411 E 116TH STREET CHICAGO, IL 60673-3844 CARMEL IN 46032-3455 MAR 2 0 2017 INCLUDE YOUR CUSTOMER CODE WHEN SUBMITTING PAYMENT SHIP CARMEL CLAY PARKS + RECRE ' `' '-T 5 REGION SALESMAN TERMS DAYS ALL'D DISCOUNT INSURANCE TO: 044 012 0 . 000 N 1235 CENTRAL PARK DR E BILL OF LADING NUMBER SHIPMENT WEIGHT TYPE CNO.OF ONTAINERS CARMEL IN SHIPPED VIA CODEDESTINATION SHIPPED DATE 0001 03/10/17 O.P.I CONTROL NO. WHSE TYPE SALE PACKING LIST TAX CODE MARK FOR: 44A CRSB, TX95-- CP.O.BARRIER OX 4808 PARKWAY Ca� II■+'I I SYRACUSE,NEW YORK USA 13221 CARRIER RESERVES THE RIGHT TO A Urtitisti Techrolo iasCum0ar1Y DIVISION OF CARRIER CORPORATION ASSESS INTERESTS AT THE MAX- IMUM RATE ALLOWABLE BY LAW ON AMOUNTS PAST DUE NOTES: LINE QTY.SHIPPED PART NUMBER/NOTES DESCRIPTION U/M UNIT LIST PRICE MULTIPLIER UNIT NET PRICE EXTENDED AMOUNT 01 2 . 5 LABOR -STRAIGHT TIMEHRS-1 . 0 EA 165 . 00 412 . 50 02 1 SUPPLIES MTL-SPL EA 15 . 00 15 . 00* 03 1 TRUCK CHARGE TRK-CHGLEA 75 . 00 75 . 00 REPORTED TO SITE DUE TO CHILLER #2 IS IN ALARM. FOUND CONDENSER FAN BAD FOUND ONE GROUNDED. CONTACTED THIRD PARTY CONTROLS TROY FRANKLIN HE DID ADJUST TIME DELAYS ON SEQUENCE OF OPERATION FOR ISOLATION VALVES PUMP START UP AND CHILL OR STARCH FOUND NO THREE-WAY VALVES IN THE SYSTEM TO MAINTAIN MINIMUM FLOW ALSO RECOMMENDED WE LOOK AT HIS PRESSURE DIFFERENTIAL TRANSMITTER JUST MAKE SURE HE' S READING CORRECTLY. COMPLETED 02/28/17 SUBTOTAL 502 . 50 TOTAL 502 . 50 • IF QUESTIONS CONTACT: JAIME BROWN AT PHONE: 317-821-3000 TO PAY BY M/C,VISA,AMEX CALL ZACK FINSEL @ 315-432-7402 L CARRIER CORPORATION,A DELAWARE CORP. NET 30 DAYS DUE 04/09/17 NET J 502 . 50 F.E.I.N.06-0991716 WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6,7,&12 OF THE FAIR LABOR STANDARDS ACT,AS AMENDED AND OF REGULATION ORDERS OF THE U.S.DEPT.OF LABOR ISSUED UNDER SEC.14 THEREOF...ANY DIFFERENCES BETWEEN QUANTITIES ORDERED AND QUANTITIES SHIPPED HAVE BEEN BACK ORDERED AND WILL BE SHIPPED AS SOON AS RECEIVED.ANY CLAIM FOR SHORTAGE OR ADJUSTMENT MUST BE MADE WITHIN 30 DAYS.CONFIRMATORY ORDER AND INVOICE SEE REVERSE SIDE. CUSTOMER ORIGINAL