HomeMy WebLinkAbout240060 12/09/2014 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: 240060
INDPLS IN 46202-3829 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 109710 364.99 EQUIPMENT MAINT CONTR
'I
I
Mid-America Elevator Co., Inc.
Invoice#
1116 East Market Street 109710
Indianapolis,IN 46202
(317)635-5500 phone
(317)635-3392 fax Date
uaviv.midantericaelevator.corn INVOICE 11/25/2014
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-snail to:jbarnes@carmeLin.gov
PO# # Terms Due Upon Receipt Job# 44 Type Maintenance
Description Amount
Monthly Billing for Elevator Maintenance $364.99
Submitted. To December 2014 Contract Billing.
DEC 08 2014
Building Maintenance
Clerk Treasurer Account# s/s
Department # lzos
Putting Customers First!
Thank you far 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
i_ - TOTAL $364.99
VOUCHER`NO. WARRANT NO.
ALLOWED20
Mid-America Elevator Co., Inc.
IN SUM OF$
,,.1.11'6 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 109710 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, December 08, 2014
Director, Administratio
i
Title
Cost_.distribution ledger classification.if:
claim paid motor vehicle highway fund
Prescribed by State Board of AccountsCity 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;tiy=
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 involce(s)or bill(s))
11/25/14 109710 $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