HomeMy WebLinkAbout247954 07/28/1 5 CITY OF CARMEL, INDIANA VENDOR: 201080
® ! ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $""***8,775.00*
CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 247954
INDPLS IN 46202-3829 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 32006 115434 8,775.00 ELEVATOR ROOF REPAIR
Mid-America Elevator Co., Inc.
1116 East Market Street
Indianapolis.IN 46202
115434
(317)635-5500 phone
(317)635-3392 fax
wwwmidamericaelevator.com
INVOICE
7/17/2015
Bill To- Carmel City Hall Account: Carmel City Hall
Attn:J.Bames One Civic Center
One Civic Center Cannel, IN 46032
Carmel, IN 46032
Account#: 1040A
E-mail to_jbarnes@carmel irzgov
32006 . DueJponReceipt , I1338
,:�: � <bescryptron = ,r Panoypt
Per attached quote to perform work on both of your elevators.Furnished and installed two(2)new
ceilings.Work was completed on 7/9/2015.
Building Maintenance
Submitted To Department
quote: Account # _Pl) 3 ?006 $ 8,775.00
Department # J�Q
JUL 2 7 2015
Clerk Treasurer
Putting Customers First!
Thank you for your business! Should you have any questions,please call 317-63S-SS00.
Terms: DUE UPON RECEIPT-Service cha gc of one and one-half percent(1 12%)per month(APR18%)will be Siib T_otal`,; $8,775.00
charged on all unpaid balances after 30 days from date of invoice.
Salesf Tac - 0.00
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))
07/17/15 115434 $8,775.00
1 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 46032
$8,775.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32006 I 115434 I 43-501.00 I $8,775.00 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, July 27, 2015
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund