HomeMy WebLinkAbout253426 01/15/16 a/ \ CITY OF CARMEL, INDIANA VENDOR: 201080
~'I ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $*******187.52*
:. �_� CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 253426
+.y��TON�°;' INDPLS IN 46202-3629 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 119580 187.52 EQUIPMENT MAINT CONTR
Invoice#
Mid-America Elevator Co.,Inc. 119580
1116 East Market Street
Indianapolis,IN 46202
(317)635-5500 phone 'Date
(317)635-3392 fax
www.midamericaetevator com INVOICE 1/1/2016
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-mail to:pyoung@carmeGin.gov
Few # Terms Due Upon Receipt "Jobs 46 dType Maintenance
— - — I)escnphon t", e Amount,
Monthly Billing for Elevator Maintenance $187.52
January 2016 maintenance contract billing
Putting Customers Firstl
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 Sub-Total $187.52
be charged on all unpaid balances after 30 days from date of invoice. Sales Tax 0.00
TOTAL $187.52
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))
01/01/16 119580 monthly payment $187.52
1110 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
MID-AMERICA ELEVATOR INC
1116 E. MARKET STREET IN SUM OF$
INDPLS, IN 46202-3829
$187.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 119580 I 43-515.01 I $187.52 1 hereby certify that the attached invoice(s), or
1110 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
Friday, January 08, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund