HomeMy WebLinkAbout239320 11/19/14 *p" CITY OF CARMEL, INDIANA VENDOR: 201080
® I ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $*******364.99*
CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 239320
INDPLSIN 46202-3829 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 108914 364.99 EQUIPMENT MAINT CONTR
- Invoice#
Mid-America Elevator Co., Inc.
1116 East Market Street 108914
Indianapolis,IN 46202
(317)635-5500 phone Date
(317)635-3392 fax 10/24/2014
www.midamericadevator.com INVOICE
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
E-mail to.jbarnes@carmel.irr.gov
PO# # Terms Due Upon Receipt Job# 44 Type Maintenance
Description -Amount
Monthly Billing for Elevator Maintenance $364.99
November 2014 Contract Billing.
T.
EN Building Maintenance
Account # ��S
Department #i Za 5
er
Putting Customers First!
77tank you for your business! Should you have any questions,please call317-635-5500.
Terms:DUE UPON RECEIPT'-Service charge of one and one-half percent(1 121/6)per month(APR185/6)will be Sub-Total $364.99
charged on all unpaid balances after 30 days from date of invoice
Sales Tax 0.00
I TOTAL, $364.99
VOU0Ht"R NO.` WARRANT NO.
I �
ALLOWED 20
Mid-America Elevator Co., Inc. 17
IN SUM OF$
.11:1.6 East Market Street
Indianapolis, K46032
$364.99
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
4205 I 408944 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
I
j which charge is made were ordered and
received except
i
I
i
I
i
Monday, November 17, 2014
Director, Administration
Title
l
Cost_distribution:ledger classification if f.
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))
10/24/14 108914 $364.99
`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