HomeMy WebLinkAbout239768 12/03/14 �'"'r. . CITY OF CARMEL, INDIANA VENDOR: 201080
® ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $*******182.51
;M o r° CARMEL, INDIANA 46032 1116 E IN MARKET
STREET CHECK NUMBER: 239768
��oN CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 109701 182.51 EQUIPMENT MAINT CONTR
i
0
Invoice#
Mid-America Elevator Co., Inc.
109701
1116 East Market Street
Indianapolis,IN 46202
(317)635-5500 phone Date
(317)635-3392 fax
www.midanrericaelevatnr.enm
INVOICE 11/25/2014
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@carmel.in.gov
PO# # Terms Due Upon Receipt Job# 46 Type Maintenance
Description Amount
Monthly Billing for Elevator Maintenance $182.51
December 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(1 112%)per month(APR]8%)will be Sub-Total $182.51
charged on all unpaid balances after 30 days from date of invoice.
Sales Tax 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))
11/25/14 109701 monthly payment $182.51
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
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. =E AMOUNT Board Members
1110 I 109701 I 43-515.01 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, November 26, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund