HomeMy WebLinkAbout257977 04/26/16 +y,.C4q�
,✓ 4�� CITY OF CARMEL, INDIANA VENDOR: 201080
j; ® ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $*******432.70*
r. � CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 257977
F,��ro`e�°'� INDPLS IN 46202-3629 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 122208 432.70 BUILDING REPAIRS & MA
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))
04/14/16 I 122208 $432.70
$432.70
1205 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
MID-AMERICA ELEVATOR INC
1116 E. MARKET STREET IN SUM OF$
INDPLS, IN 46202-3829
$432.70
ON ACCOUNT OF APPROPRIATION FOR
General Administration
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
122208 I 43-501.00 I $432.70 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, April 25, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
�A Wr
Mid-America Elevator Co.,Inc.
1116 East Market Shut
Indianapolis,IN 446202 122208
(317)635-5500 phone
(317)635-3392 fax _
wiprv.mldamerieaelevatorcons INVOICE
4/14/2016
Bill To: Carmel City Hall Account: Cartel City Hall
Attn:J. Barnes One Civic Center
One Civic Center Carmel, IN 46032
Carmel, IN 46032
Account#: 1040A
E-mail lo:jbarnes@carmel in gov
., ,2- °. ".�„ n i - iib ,E•`1"'niu:.q
. .. .� gUl i' i Due Upon Receipt bli � W 942 Other
-_..�..y u�,M..�„-ry.a„�.,K.„�,...r,.F .” - z.-. � :`::a.'?^""z,."e-[ems cx �=a:'.. .:yi"F- °�.� "'A.'-trva?�- _ .'a.+�z� Fes;,g,K•.,. v,
'S ro"0.� �-a'"^S,,-k��, ..��`�'2`?�� -�E'.n. ��.� ���5, -fah...�'�+°,� .'moi'' "Y'�`'?'", �=:•,�„�1.,1?�`�s-4-��ry1(�LII d"iLabor and mileage to answer trouble call on your South elevator on 3/29/16.The reported problem was
tested fire service and unit will not reset.We checked hall smoke detector,ran unit through fire service
operation,reset fire service,had to reset unit to return to normal operations and returned unit to service.
Ticket#393183
Submitted To
APR 2 5 2016
Labor:2 man hours @$197.00 $ 394.00
L.ECierk Treasurer Mileage:43 utiles @$.90 $ 38.70
Building Maintenance
.Account # 6-01
Department # 12-
Putting Customers Firse
Thank you for your business! Should you have any questions,please call 317-635-5500.
Terms: DUE UPON RECEIPT-Service ch t"
arge of one and percent(1 1/2%)per month(APR18%}will be ��- =� $432.70
charged on all unpaid balances after 30 days from date of invoice. `
- � 0.00
$ 432.70