HomeMy WebLinkAbout238888 11/05/14 �;1y ur..G9R,yR
q CITY OF CARMEL, INDIANA VENDOR: 201080
31 ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $""*'**182.51'
=Q CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 238888
9M�TON�` INDPLS IN 46202-3829 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 108904 182.51 SOFTWARE MAINT CONTRA
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Invoice#
Mid-America Elevator Co., Inc.
1116 East Market Street 108904
Indianapolis,IN 46202
(317)635-5500 phone Date
(317)635-3392 fax
www.midamericaelevator.com INVOICE 10/24/2014
Bill 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
E-mail to:pyoung@carmeLin gov
PO# # Terms Due Upon Receipt Job# 46 Type Maintenance
- Desc!Iptiou__ Amount
Monthly Billing for Elevator Maintenance $182.51
November 2014 Contract Billing.
Putting Customers First!
Thank you for your business! Should you have any questions,please caU 317-635-5500.
Terms: DUE UPON RECEIPT-Service charge of one and one-half percent(I 1/21/o)per month(APR189/6)will be Sub-Total $182.51
charged on all unpaid balances after 30 days from date of invoice.
Sales Tax. 0.00
TOTAI f:= $182.51
I
VOUCHER NO. WARRANT NO.
ALLOWED• 20
Mid-America Elevator Co., Inc.
IN SUM OF $
'I
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
I hereby certify that the attached invoice(s), or
1110 108904 43-515.02 $182.51
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
Tuesday, October 28, 2014
a.�
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))
10/28/14 108904 Elevator Maintenance $182.51
I
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