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Home My WebLink About229115 2/11/2014 yaw CITY OF CARMEL, INDIANA VENDOR: 201080 Page 1 of 1 ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CARMEL, INDIANA 46032 CHECK AMOUNT: $547.50 1116 E.MARKET STREET INDPLS IN 46202-3829 CHECK NUMBER: 229115 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4351501 101439 364 . 99 EQUIPMENT MAINT CONTR 1110 4351501 101744 182 . 51 EQUIPMENT MAINT CONTR Imvoice# Mid-America Elevator Co., Inc. 101744 1116 East A-larket Street Indianapolis,IN 46202 (317)635-5500 phone Date (3 17)635-3392 fax rvtvw.mirlamericaelernpu,cont INVOICE1/28/2014 Bi11 To: Carmel Police Department Account: Carmel Police Department Attn: Accounts Payable Three Civic Center Three Civic Center Carmel. IN 46032 Carmel, IN 46032 Account#: 1040 PO# # rerms Due Upon Receipt Job#' 46 Type Maintenance Description " amount monthly Billing for Elevator Maintenance $182.51 February 2014 Contract Billing. Putting Customers First! Thank you for pour business! Should you have nap questions,please call 317-6.35-5500. Terms: DUE UPON RECEIPT-Seiwice charge ofone and one-halfpercent(I 1/2%)per month(APR 18%)will be Sub,-�1 otal _ $182,51 charged on all unpaid balances after 30 days from date of invoice. - Sales Tax 0.00 TO'F:1I $182.51 VOUCHER NO. WARRANT NO. ALLOWED 20 Mid-America Elevator Co., Inc. IN SUM OF $ 1116 East Market Street Indianapolis, IN 46202 $182.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 101744 I 43-515.01 I $182.51 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 Thursday, February 06, 2014 Chief of Police 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)) 01/28/14 101744 monthly payment $182.51 1 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 RNPED , Invoice# 'J��MAWR Mid-America Elevator Co., Inc. 101439 1116 East Market Street Indianapolis,IN 46202 Date (3 17)635-5500 phone INVOICE (317)635-3392 fax 01/28/2014 www.midamericaelevator.com Bill To: Carmel City Hall Account: Carmel City Hall Attn: J. Barnes One Civic Center One Civic Center Carmel, IN 46032 Carmel, IN 46032 Account#: 1040A PO# Terms Due Upon Receipt Job# 44 Type Maintenance Description Amount Monthly Billing for Elevator Maintenance S 364.99 Building Maintenance Account #:: 5Ol ECIerDepartment # �?15 B k T® urer February 2014 Contract Billing. Putting Customers First! Thank you for your business! Should you have any questions,please call 317--635-5500. Terms: DUE UPON RECEIPT-Service charge of one and one-half percent(1 1/2%)per month(APR 18%)will be Sub-Total $ 364.99 charged on all unpaid balances after 30 days from date of invoice. Sales Tax 0.00 TOTAL $ 364.99 VOUCHER NO. WARRANT NO. I ALLOWED 20 Mid-America Elevator Co., Inc. IN SUM OF $ 1116 East Market Street Indianapolis, IN 46032 $364.99 ON ACCOUNT OF APPROPRIATION FOR Administration Department i PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 101439 I 43-515.01 I $364.99 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, February 10, 2014 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)) 01/28/14 101439 $364.99 1 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