HomeMy WebLinkAbout244298 4 /15/2015 Q
CITY OF CARMEL, INDIANA VENDOR: 201080
ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $*****1,531.80*
CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 244298
INDPLS IN 46202-3829 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 113136 1,531.80 BUILDING REPAIRS & MA
Invoice#
AfifflA WOO
Mid-America EIevator Co., Inc. 113136
1116 East Market Street
Indianapolis,IN 46202
(317)635-5500 phone INVOICE
NOICR/ Date
(317)635-3392 fax v 4/6/2015
wmvarridamericaelevator.com
Bill To:
Carmel City Hall Account: Carmel City Hail
Attn:.J,Barnes One Civic Center
One Civic Center Carmel, 1N 46032
Cannel, 1N 46032
Account 0: 1040A
PO# Terms Jots# Type
Due Upon Receipt 11369 Other
Description Amount
Labor,material and mileage to perform work on your South elevator. Repaired,installed and adjusted PLC.
Problem due to power outage. Work was completed on 3/17/15.
Zubmitte To
Building Maintenance
Account # 501 APR 13 2015
Department # 1?0,�_
Labor: 3man hours @$19 .00 Clerk Treasurer $ 591.00
Material: $ 912.00
Mileage: 32 miles @$.90 $ 28.80
Putting Customers First!
Terms: DUE UPON RECEIPT-Service charge of one and one-half percent(11/2%)per month(APR18% Sub-Total $ 1)will be >53I.80
charged on all unpaid balances after 30 days from date of invoice. Sales Tax 0.00
TOTAL S 1531.80
........ ......... .. ... . ....
PLEASE DETACH THIS PORTION AND RETURN WITH PAYMENT
Account#: 1040A ,
Aomwpa —
Mid-America Elevator Co.,Inc. Invoice#:
1116 Fast Market Street 113136
Indianapolis,IN 46202
(317)635-5500 phone Amount: $ 1,531.80
(317)635-3392 fax
�myar-idammeaelevatorcom Paid: $
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mid-America Elevator Co., Inc.
IN SUM OF$
1116 East Market Street
Indianapolis, IN 46032
$1,531..80
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 113136 I 43-501.00 I $1,531.80 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
M,qnday, April 13, 2015
r
Director, Administration
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))
04/06/15 113136 $1,531.80
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