HomeMy WebLinkAbout233810 6 /18/2014 C,A_
CITY OF CARMEL, INDIANA VENDOR: 201080
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® I _ ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $**.....364.99'
CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 233810
INDPLS IN 46202-3829 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 104727 364.99 EQUIPMENT MAINT CONTR
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Mid-America Elevator Co., Inc. 104727
1116 East Market Street
Indianapolis,IN 46202
(317)635-5500 phone INVOICE Date
(317)635-3392 fax 06/01/2014
wwwjnidarnericaelevator.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 I
Job# 44 Type Maintenance
Description Amount
Monthly Billing for Elevator Maintenance $ 364.99
Submitted T®
JUN 16 2014 Building Maintenance
Account #
Department # 12-
Clerk
2Clerk Treasurer
June 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(APR18%)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
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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))
06/01/14 104727 $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
VOUCHER NO. WARRANT NO.
Mid-America Elevator Co., Inc. ALLOWED 20
IN SUM OF $
1116 East Market Street
Indianapolis, IN 46032
$364.99
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 104727 I 43-515.01 I $364.99 I 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, June 16, 2014
Director, Administr . n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund