309590 03/27/17 4y.�'�"f. CITY OF CARMEL, INDIANA VENDOR: 201080
a; CHECK AMOUNT: $'""'"187.52'
ONE CIVIC SQUARE MID AMERICA ELEVATOR INC
f �; CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 309590
INDPLS IN 46202-3829 CHECK DATE: 03/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT EQUIPMENT DESCRIPTION
CONTR
1110 4351501 130764 187.52
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Mid-America Elevator Co., Inc.
130764
1116 East Market Street
Indianapolis,IN 46202
(317)635-5500 phone
(317)635-3392 fax
www.nddamericaelevatt)r.com INVOICE 3/1/2017
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@carmeLin.gov
# Due Upon Receipt 46 Maintenance
Monthly Billing for Elevator Maintenance $187.52
March 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-Service charge of one and one-half percent(1 1/2%)per month(APR 18%)will $187.52
be charged on all unpaid balances after 30 days from date of invoice. 0.00
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