HomeMy WebLinkAbout245201 5 /13/2015 i°�'G�A.M
Yf� CITY OF CARMEL, INDIANA VENDOR: 201080
r; ® ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $*******547.50*
�' � CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 245201
M_TON�, INDPLS IN 46202-3829 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 113384 182.51 EQUIPMENT MAINT CONTR
1205 4351501 113395 364.99 EQUIPMENT MAINT CONTR
Mid-America Elevator Co., Inc.
1116 East Market Street Invoice#
Indianapolis,IN 46202
(317)635-5500 phone 113384
(317)635-3392 fax '
www.muamericaelevalor.com INVOICE
Date
5/1/2015
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
PO# Terms Due Upon Receipt Job# 46 Type Maintenance
Description Amount
May 2015 maintenance contract billing
Maintenance contract billing: $ 182.51
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 1/2%)per month(APR18%)will be Sub-Total $182.51
charged on all unpaid balances after 30 days from date of invoice.
Sales Tax 0.00
TOTAL $182.51
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mid-America Elevator Co., Inc.
IN SUM OF$
1116 East Market Street
Indianapolis, IN 46202
$182.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 113384 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
Friday, Ma 08, 2015
�Z/ Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund j
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))
05/01/15 113384 monthly payment $182.51
I
I
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
�AW%=
Mid-America Elevator Co. Inc.
1116 East Market Street Invoice#
Indianapolis,IN 46202 113395
(317)635-5500 phone
(317)635-3392 fax
www.midamericaetevator.cons INVOICE Date
5/1/2015
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
PO# Terms Due Upon Receipt Job# 44 Type Maintenance
Description Amount
May 2015 maintenance contract billing
Maintenance contract billing: $364.99
Submitted To
Building Maintenance
MAY 11 2015 ACCOunt # C576-
Department # Z05-
Clerk
osClerk Treasurer
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 12%)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
TOTAL $364.99
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mid-America Elevator Co., Inc.
IN SUM OF$
1116 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 113395 I 43-515.01 I $364.99 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
Monday, May 11, 2015
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))
05/01/15 113395 $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