308318 02/16/17 �ur.cggM
CITY OF CARMEL, INDIANA VENDOR: 201080
® ; ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $*******187.52*
CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 308318
'M,•..-..:o� INDPLS IN 46202-3829 CHECK DATE: 02/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 130085 187.52 EQUIPMENT MAINT CONTR
Prescribed by State Board of Accounts City Form No.201(Rev:1995)
VOUCHER NO., : WARRANT NO,
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# '201080 .
'IN SUM OF$ ' CITY OF.CARMEL
MID-AMERICA'ELEVATOR INC .
1:116 E:MARKET STREETAn invoice or bill to be properly itemized-must'show>kind of service,where performed,-dates service
p r u
.
rendered,.by whom,rates per day,number of hours rate er hour,:numbe of.units price per nit.etc.:,
INDPLS; IN 46202-3829..
.Payee.
$187.52
Purchase Order#.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
. . Terms.
Date Due
PO# ACCT#•, 'DATE: INVOICE# DESCRIPTION
INVOICE# Fund# AMOUNT DEPT# FUND# (or note attached invoices .0r bills AMOUNT
DEPT# Board Members O O)
130085. . 43=515.01. . $187.522/1/.17 1$0085 monthly payment $187.52
I:hereby'cert'ify that,the attached invoice(s),or ..
1110 101 .1110 101
bill(p)is,(are)true and correct and that the••
materials or services item iied:thereon for.
which charge is made were-ordered and
received except
Friday,'Februay 03,20:17
Green;Tim
Chief of Police
hereby.
certify that the attached invoice(s),or'bill(s),is;(are)true;and correct and I have .
audited.same.in accordance With.IC. 5-11A071.6
.
Cost distribution led er�classification if claim. aid motor
T
g p vehicle'highvuay.fund.: : .
-
.. . C erkrea surer
Invoice#
Mid-America-Elevator Co.,Inc;
1116 East Market Street 130085
Indianapolis,IN 46202
(317)635-5500 phone Date
(317)635-3392 fax
tvww.nddatnericaelevator.can INVOICE 2/1/2017
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@carnreLin.gov
PO# # Terms' Due Upon Receipt Job# 46 Type Maintenance
Description Amount
Monthly Billing for Elevator Maintenance $187.52
February 2017 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(1 1/2%)per month(APR 18%)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