HomeMy WebLinkAbout232040 04/30/14 CAA .
CITY OF CARMEL, INDIANA VENDOR: 201080
a;
ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: S"'""*182.51"
f r CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 232040
INDPLS IN 46202-3829 CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 104177 182.51 BUILDING REPAIRS & MA
® -
s
Invoice#
Mid-America Elevator Co., Inc.
104177
1116 East iNlarket Street
Indianapolis.IN 46202
(317)635-5500 phone Date
(317)635-3392fax
tvtvty.mirt�uaeric•aeternl°r'corn
INVOICE
4nsno 14
13illTo: Carmcl Police Department Account: Carmel Police Department
Attn: Accounts Payable Three Civic Center
Three Civic Center Carmel. IN 46032
Carmel, IN 46032
Account#: 1040
110# # perms Due Upon Receipt lob# 46 Ti•pe Maintenance
Description Amount
Monthly Billing for Elevator Maintenance $18251
N4ay 2014 Contract Billing.
Pulling Cuslomers First!
Thank you for pour business! Should you here a?P questions,please call 317-635-5500.
Tenns: DUE UPON RECEIPT-Service charge of one and one-half percent(1 1/2%)per month(APR 18%)will be Sub-Total $182.51
charged on all unpaid balances after 30 days from date of invoice.
Sales`fay 0.00
TOTAL $182.51
--- -------------------------------------------------------------
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))
04/25/14 104177 Montlhy 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
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 104177 I 43-501.00 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
Wednesday, April 23, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund