307312 01/20/17 Q
CITY OF CARMEL, INDIANA VENDOR: 201080
ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $*******562.51*
CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 307312
INDPLS IN 46202-3829 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 129382 187.52 EQUIPMENT MAINT CONTR
1205 4351501 129391 374.99 EQUIPMENT MAINT CONTR
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JAE Arm SM
Mid-America Elevator Co., Inc. 129391
1116 East Market Street
Indianapolis,IN 46202
(317)635-5500 phone
(317)635-3392 fax 1/1/2017
www.nudamencaelevator.com INVOICE
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@carmeLingov
# Due Upon Receipt 44 Maintenance
Monthly Billing for Elevator Maintenance $374.99
January 2017 Maintenance Contract Billing
Building Maintenance
Account # S/
Department # !ZDS
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(APR18%)will $374.99
be charged on all unpaid balances after 30 days from date of invoice.
0.00
$374.99
Mid-America Elevator Co., Inc.
129382
1116 East Market Street
Indianapolis,IN 46202
(317)635-5500 phone
(3)7)635-3392 fax
www.nudantericaetevator.cont INVOICE '"/201
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@carnrel.in.gov
# Due Upon Receipt 46 Elm Maintenance
Monthly Billing for Elevator Maintenance $187.52
January 2017 Maintenance Contract Billing
Putting Customers First!
Thank you for your business! Should you have any questions,please call 317-635-5500.
Tenns: DUE UPON RECEIPT-Sen ice charge of and one-half ercent(I 1/24o pet month(APR]80,o)will $187.52
6 P :,
be charged on all unpaid balances after 30 dai s from date of im oice. SAW
0.00
y,tea. $187.52