HomeMy WebLinkAbout306495 12/21/16 94�'`' CITY OF CARMEL, INDIANA VENDOR: 201080
ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $*******562.51
f�;r' CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 306495
•,y. INDPLS IN 46202-3829 CHECK DATE: 12/21/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 128624 187.52 EQUIPMENT MAINT CONTR
1205 4351501 128633 374.99 EQUIPMENT MAINT CONTR
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Mid-America Elevator Co. Inc.
128633
1116 East Market Street
Indianapolis,IN 46202
(317)635-5500 phone
(317)635-3392 fax7m
w .midamericaelevator.com INVOICE 12/1!2016
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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
E-mail to:jbarnes@carme1 in gov
# Due Upon Receipt 44 Maintenance
Monthly Billing for Elevator Maintenance $374.99
December maintenance contract billing
Submitted To
DEC 19 2016 Building Maintenance
r Account # SiS
`. 'rk Treasurer Department # 1105
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 1/2%)per month(APR 18%)will $374.99
be charged on all unpaid balances after 30 days from date of invoice.
0.00
$374.99
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Mid-America Elevator Co., Inc. ""
128624
1116 East Market Street
Indianapolis.IN 46202 _ _
(317)635-5500 phoneky1 7777,7!
(317)635-3392 fax
www.ntitianiericaelevatt) cone INVOICE 12/1/2016
r.
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*,carmel.in.gov
# °` Due Upon Receipt g ,'> 46 Maintenance
Monthly Billing for Elevator Maintenance $187.52
December maintenance contract billing
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(I 1/2%)per month(APR 18°'o)skill $187.52
be charged on all unpaid balances after 30 days from date of invoice.
S81C91mt 0.00
Ofij $187.52