249809 09/23/15 .CAA
`� CITY OF CARMEL, INDIANA VENDOR: 201080
a�
® ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $""`*'562.51'
:. ?� CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 249809
9���T�pN��` INDPLS IN 46202-3829 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 116609 187.52 EQUIPMENT MAINT CONTR
1205 4351501 I16616 374.99 EQUIPMENT MAINT CONTR
i AFMI
Mid-America Elevator Co., Inc.
1116 East Market Street Invoice#
Indianapolis,IN 46202 116609
(317)635-5500 phone
(317)635-3392 fax
www.ntidanwricaelevalor.com INVOICE
NVOI C T,� Date
11� 9/1/2015
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
E-mailto:p),oung@carmeLin.gov
PO# Terms Due Upon Receipt Job# 46 Type Maintenance
Description Amount
September 2015 maintenance contract billing
Invoice Item $ 187.52
Putting Customers First!
Thank you for your business! Should you have any questions,please call 317-635-5500.
Tenns: DUE UPON RECEIPT-Service charge of one and one-half percent(1 1/2%)per month(APR]8%)will Sub-Total $187.52
be charged on all unpaid balances after 30 days from date of invoice.
Sales Tax 0.00
TOTAL $ 1 8752
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))
09/01/15 116609 Elevator Maintenance $187.52
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 46202
$187.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 116609 43-515.01 $187.52 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
Tuesday, Se tember 15, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Mid-America Elevator Co., Inc.
1116 East Market Street invoice,#
Indianapolis,IN 46202 116616
(317)635-5500 phone
(317)635-3392 fax
www.nddamericaelevalor.comINVOICE
A7vOT�+r Date
11� 11�L 9/1/2015
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
E-mail to:jbarnes@carmelin.gov
PO# Terms Due Upon Receipt Job# 44 Type Maintenance
Description Amount
September 2015 maintenance contract billing
FuSbrnitted To
P 2 1 2015
Clerk 17-reasurer
Invoice Item $374.99
Building Maintenance
Account # yr/S
Department #_ 1,2�5
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(APR 18%)will Sub-Total $374.99
I be charged on all unpaid balances after 30 days from date of invoice.
Sales Tax 0.00
TOTAL $374.99
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))
09/01/15 116616 $374.99
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
r
VOUCHER NO. WARRANT NO.
Mid-America Elevator Co., Inc. ALLOWED 20
IN SUM OF $
1116 East Market Street
Indianapolis, IN 46032
$374.99
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
T
1205 I 116616 I 43-515.01 I $374.99 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, September 21, 2015
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund