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Home My WebLink About255909 03/01/16 �%'��'� , CITY OF CARMEL, INDIANA VENDOR: 201080 j 'i. ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $*******562.51* 9� ;?� CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 255909 M,�*oN.�o. INDPLS IN 46202-3829 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351501 120398 187.52 EQUIPMENT MAINT CONTR 1205 4351501 120406 374.99 EQUIPMENT MAINT CONTR VOUCHER NO. WARRANT NO. ALLOWED 20 MENARDS, INC 2150 E GREYHOUND PASS IN SUM OF$ CARMEL, IN 46033 $182.94 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 93140 42-350.00 $32.98 1 hereby certify that the attached invoice(s), or 1207 101 93143 42-350.00 $45.98 bill(s) is (are)true and correct and that the 1207 101 93233 42-350.00 $27.14 materials or services itemized thereon for 1207 101 which charge is made were ordered and 93316 42-350.00 $76.84 1207 101 _�/ received except Monday, February 15, 2016 I ki, Cost distribution ledger classification if claim paid motor vehicle highway fund * GUEST .,COPY,- G_'P.ROOKSH_IRE,'_GOLF COPYG",.BROOKSHTR"E' GOLF COURSE •MENARDS CARMEL 1212.0` BROOKSHIRE PARKWAY 21,50 ,E°; GREYHOUND PASS; EMAIL CARMEL,, IN' 4"6033 CARMEL. IN 46033 (:317):846=9980. INVOICE # 93143 ACCOUNT : 3083:0417. TRANSACT30N DATE 0-2/09/16_ TRANSACTION`.# f :9273 TRANSACTION TIME - 8361-6` PURCHASE .ORDER, # 0 4 REGISTER NUMBER -2 TYPE OF, SALE Charge Sale. SIGNER =`Robes Higgins CLAIM ;## c; :0 QUANTITY SKU_ DESCRIPTION AMOUNT - 1.00- 709628"2 -,QUIET- WALK UNDERLAYMENT 45.9-8 SUB-TOTAL: 45.98, TOTAL TAX s 0::, PAYMENTS 0 .00 TOTAL DUE 45 .-58 i .r i i i I i i I i •- * ,GUEST COPY G BROOKSHIRE GOLF ..COURSE 'MENARDS _ CARMEL 12120: BROOKSHIRE PARKWAY 2150 E. GREYHOUND_ : PASS EMAIL CARMEL; IN• 46033 CARMEL IN 46033 FAX # (317),846-9980 INVOICE-# 93140 ACCOUNT : 30830417 TRANSACTION DATE c 02/09/1'Gi TRANSACTION- #- a 3483. TRANSACTION TIME 8163-9 PURCHASE,ORDER- # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale ,I SIGNER. `Bob. -Higgins CLAIM ## 0. QUANTITY SKU DESCRIPTION AMOUNT 1. 0.0 7119587 COTILLION- OAK HNY T MOLD 7. 99 -1. 00 2121139 200'PK FOAM 'EARPLUGS 24 . 99 !' SUB-TOTAL 32:.98 TOTAL -TAX: 0. 00 PAYMENTS0. 00 TOTAL DUE: :~-32-9.8 i I i i * GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS, - CARMEL 12120 BROOKSHIRE PARKWAY '2150. .E. GREYHOUND PASS EMAIL CARMEL,_ IN 46031 ', CARMEL IN 46033 FAX # (317) 846-998'0 .INVOICE # 93316 ACCOUNT : 30830417 TRANSACTION. DATE. : 02/11/16 TRANSACTION # 4557 TRANSACTION TIME : 123038 PURCHASE ORDER ## 0 REGISTER.;NUMBER 7 TYPE OF SALE s Charge Sale SIGNER : Russell Pickett CLAIM # 0. QUANTITY SKU DESCRIPTION AMOUNT' 2. 00 2172253 TIP VINYL HI -11' BLACK" 3.52' 3. 00 5509678 DURACLEAN :PAINT S-G `BS UW 73 .3-2 SUB-TOTAL: 76. 84 TOTAL "TAX.: 0 . 00 PAYMENTS 0 . 00. TOTAL- DUE: 16. 84 I I i GUEST COPY G BROOKSHIRE GOLF, COURSE MENARDS CARMEL-. 1"2:120 BROOKSHIRE 'PARKWAY 2150 ,-E., GREYHOUND- PASS EMAIL CARMEL, -IN 46033. CARMEL IN 46033 FAX_ # (31-7) 84.6-998-0 INVOICE W 93233 ACCOUNT : 30830417 TRANSACTION DATE 02/10/1.6, TRANSACTION4 9788 TRANSACTION ACTION TIME 114744 PURCHASE- ORDER 0: REGISTER NUMBER 2- TYPE: -OF ;SALE Charge, Sale SIGNER. : Bob -Higgins CLAIM # QUANTITY' -SKU DESCRIPTION. -AMOUNT 4i00 5.634308 WL 3006 ULTRA WHITE' 15,56 .1. 00 2088047 2-1/2" 16GA.TIN NAIL' 'IM 5 ..59 1.00. 2294034 8D SPLITLESS CEDAR NAIL 5 .99 SUB-TOTAL: 27.14 TOTAL.TAX: _0_00 PAYMENTS, : 0,00 TOTAL DUE: 27-.14 VOUCHER NO. WARRANT NO. MID-AMERICA ELEVATOR INC ALLOWED 20 1116 E. MARKET STREET IN SUM OF$ INDPLS, IN 46202-3829 $374.99 t ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 120406 43-515.01 $374.99 1 hereby certify that the attached invoice(s), or 1205 I I 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 08, 2016 42 Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 MID-AMERICA ELEVATOR INC 1116 E. MARKET STREET IN SUM OF$ INDPLS, IN 46202-3829 $187.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 1110 120398 I 43-515.01 I $187.52 1 hereby certify that the attached invoice(s), or 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, February 05, 2016 4 - Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice# Mid-America Elevator Co., Inc. 1116 East Market Street 120398 Indianapolis,IN 46202 (317)635-5500 phone Date ' (317)635-3392 fax 2/1/2016 www.nddanwricaelevator.com INVOICE 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@carmeLin.gov # Terms Due Upon Receipt ;Job# 46a Maintenance TYP w Description k 4 ;Amount Monthly Billing for Elevator Maintenance $187.52 February 2016 maintenance contract billing Putting Customers Firstl Thank you for your businessl 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