308610 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 201080
ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $""" ""374.99'
CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 308610
M,TON. INDPLS IN 46202.3629 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 130094 374.99 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 201080 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MID-AMERICA ELEVATOR INC IN SUM OF$ CITY OF CARMEL
1116 E. MARKET STREET 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.
INDPLS, IN 46202-3829
Payee
$374.99
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
130094 43-515.01 $374.99 1 hereby certify that the attached invoice(s),or 2/1/17 130094 $374.99
1205 101 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
Tuesday, February 21,2017
Lamb, Barbara
Director
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice#
Mid-America Elevator Co., Inc.
1116 East Market Street 130094
Indianapolis,IN 46202
(317)635-5500 phone Date '
(317)635-3392 fax 2/1/2017
www.nddanwricaelevator.com INVOICE
Bill To: Carmel City Hall Account: Carmel City Hall
Attn:J.Barnes One Civic Center
One Civic Center Carmel, IN 46032
Cannel, IN 46032
Account#: 1040A
Ermail to:jbarnes@carmeLin.gov
+ ? PO# C5 # Terris _ Due Upon Receipt Job# 44Type Maintenance
7777-7 777--1
Description Amount
Monthly Billing for Elevator Maintenance $374.99
February 2017 Maintenance Contract Billing
Submitted To
Building Maintenance
FEB 21 2017 .Account # '5/S
Department # /20 5
Clerk Treasurer
Putting Customers First I
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 Sub-Total $374.99
be charged on all unpaid balances after 30 days from date of invoice. Sales Tax 0.00
TOTAL $374.99