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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