HomeMy WebLinkAbout252361 1 2/08/1 5 1�W 44F6P
�� ,,� CITY OF CARMEL, INDIANA VENDOR: 201080
ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $*******345.00*
r' ?� CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 252361
9�i*oN�� INDPLS IN 46202-3829 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 118591 345.00 EQUIPMENT REPAIRS & M
Mid-America Elevator Co., Inc. _
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1116 East Market Street 1s'
Indianapolis,IN 46202 118591
(317)635-5500 phone
(317)635-3392 fax
wivrv.midamericadevatorcom
INVOICE
11/23/2015
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
Eanail to:harnes@wrmel in gov
"� w. a�0 ;n Due Upon Receipt yii ,m 942 ;_ Other
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Overtime portion of labor and mileage to answer trouble call on your North elevator on 11/13/15.The
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reported problem was both units were not running.Hall calls stay latched with car at floor,removed
terminal strip from north unit,hall calls would not sta ached on south unit,left down.WO# 11955 i
issued for completion of repairs. ;
Ticket#383122 S"'n ��� '�'®
DEC;0 7 2015 i
fifer Treasurer
Building Maintenance Labor:3 overtime portion man hours @ $ 295.50
Account # A/4'50000 Mileage:55 miles @$.90 $ 49.50
Department # 12-05
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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 1 112/o r month APR18/o will be1 $345.00
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p ( )Pe ( ) L'1:4�a :4
charged on all unpaid balances after 30 days from date of invoice.
0.00
$ 345.00 i
PLEASE DETACH THIS PORTION AND RETURN WITH PAYMENT
i
Mid-America Elevator Co.,Ina Account#: 1040A
1116 East Market Street
Indianapolis,1N 46202 Invoice#: 118591
(317)635-5500 phone Amount: $345.00
(317)635-3392 fax
3$3 . C>0
memo tdamericadevator com Paid: $ i
VOUCHER NO. WARRANT NO.
MID-AMERICA ELEVATOR INC ALLOWED 20
1116 E. MARKET STREET IN SUM OF$
INDPLS, IN 46202-3829
$345.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
118591 I 43-500.00 I $345.00 1 hereby certify that the attached invoice(s), or
1205 101
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 07, 2015
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
11/23/15 118591 $345.00
1205 101
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