HomeMy WebLinkAbout310040 04/10/17 @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: 310040
INDPLS IN 46202-3829 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 131508 374.99 EQUIPMENT MAINT CONTR
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- Invoieie#
Mid-America Elevator Co., Inc.
1116 East Market Street
131508
Indianapolis,IN 46202
(317)635-5500 phone
Date
(317)635-3392 fax
www.nddanwticaeL-vator.com
INVOICE 4/1/2017
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(a)carmel.in.gov
1Kf# # Terms Due Upon Receipt Job# 44 Type Maintenance
Heaeriptlou ' Amo;nt
Monthly Billing for Elevator Maintenance $374.99
April 2017 Maintenance Contract Billing
Submitted To
APR 0 4 2017 Building Maintenance
Account * 5j S
Clerk Treasurer Department # 12oS
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 Sub4etsl $374.99
be charged on all unpaid balances after 30 days from date of invoice. Sales,1," 0.00
TOTAL $374.99
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