HomeMy WebLinkAbout309816 3/31/17 a W C.1�*
CITY OF CARMEL, INDIANA VENDOR: 201080
ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $....***374.99*
=q; CARMEL, INDIANA 46032 1116 E IN MARKET 02 3829T CHECK NUMBER: 309816
,;«oN... CHECK DATE: 03/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 130772 374.99 EQUIPMENT MAINT CONTR
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Mid-America Elevator Co. Inc.
1116 East Market Sheet
130772
Indianapolis,IN 46202
(317)635-5500 phone
(317)635-3392 fax
www.midanwricaekyator.com
INVOICE 3/1/2017
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@carmeLhLgov
# Due Upon Receipt 44 Maintenance
Monthly Billing for Elevator Maintenance $374.99
[""�Submitted To
MAR 21 2017
March 2017 Maintenance Contract Billing
Clerk Treasurer
Building Maintenance
Account # _c�/ r,
Department # /20 —
Putting Customers First!
Thank you for your business! Should you have any questions,please call 317-635-5500.
Terns: 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
IN $374.99
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