HomeMy WebLinkAbout253711 01/22/16 .Coq
Jai '\� CITY OF CARMEL, INDIANA VENDOR: 201080
j; `1 ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: S"'"'"""374.99•
:� ,?� CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 253711
,'��rd"N"�°' INDPLS IN 46202-3829 CHECK DATE: 01/22116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 119587 374.99 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO.
ALLOWED 20
MID-AMERICA ELEVATOR INC
1116 E. MARKET STREET IN SUM OF$
INDPLS, IN 46202-3829
$374.99
i
ON ACCOUNT OF APPROPRIATION FOR
General Administration
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Members
119587 I 43-515.01 I $374.99 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
i
which charge is made were ordered and
received except
Tuesday, January 19, 2016
Cost distribution ledger classification if .
claim paid motor vehicle highway fund
Mid-America Elevator Co.. Inc. Invoice#119587
1116 East Market Street
Indianapolis,IN.46202
(317)635-5500 phone Date
(317)635-3392 fax 1/1/2016
www.midarnericaelevator,cour INVOICE
Dill 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@carmebin.gov
PO# # Terms Due Upon Receipt Job# 44 Type Maintenance
Description — Amount
Monthly Billing for Elevator Maintenance $374.99
January 2016 maintenance contract billing
Submitted To Building Maintenance
Account # 5 S
JAN 19 2016 Department # LL-
lerk Treasurer
____ utting Customers First!
21 ank you for your business! Should you have any questions,please call317-635-55oa
Terms: DUE UPON RECEIPT-Service charge of one and one-half percent(1 1/21/o)per month(APR181)will Sub-Total, $374.99
be charged on all unpaid balances after 30 days from date of invoice. Sales Tax 0.00
TOTAL $374.99