HomeMy WebLinkAbout311159 05/09/17 9�a.ut C��Mf
>, CITY OF CARMEL, INDIANA VENDOR: 201080
ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $""*"*""374.99"
r`
CARMEL, INDIANA 46032 116 E.MARKET
46202STREET CHECK NUMBER: 311159
+.,,oN W CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 132244 374.99 EQUIPMENT MAINT CONTR
n 2 I ( «
D
k m3 O Q $ 8 E
. 2 B m % ° n
. _ # :r&
/ 0 z > q
' $ ƒ > 2
% k 0 � - r- 0
k m @ w q <
k ^ ^ -n f � $
/ k / q 0
o
E3 To
§ -n > \ q K k
/
e \ § D
/ ^ 4tk
& \ z
3 3
0
> -nO
/ \ \ k
CD
S |
�
Er ¢ i 2 f M §
, =r ƒ 3 a E o
@ i n O F 2
F o m
A / ; / n i Q
r k k E
. ° f 2 / k
§ CLCD
§ I « 0 ƒ
J % 2 0 N* Q /
0 o E g =
§ \ 7 k } /
w ; 2 a E
E § 7 k K Ila
CDa § o
\ 7
�
_kCD e qo i f J
cr al jM \ to; n k
\CD \D cn
5 » 0 — 0 7
nk � � @ 0 co
/m / § ƒ
^ _0 Z /
§ =r ° \
C k t
as \ E
\k GVl 0 >
� CD
/ o @ \
�F 0 o D 00
/ } cn 0 CD
/ M
n _ CD a
¢ z \ ] i { C
C q c (0) CD 0
CD
/ E / \
§ m D / ]
k 7 § /
A > \ f §
_ _ � & § i
\ }
1
1 ,
Mid-America Elevator Co., Inc. °
1116 East Market Street
132244
Indianapolis,IN 46202
(317)635-5500 phone `
(317)635-3392 fax
www.midanwricaelevator.com
INVOICE 5/1/2017#
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@carmel.in.gov
u
ainnance# 44uePon Recei t M
Monthly Billing for Elevator Maintenance Submitted To $374.99
MAY 0 8 2017
Clerk Treasurer
May 2017 Maintenance Contract Billing
Building Maintenance
Account # Or
Department # 11 e 4—
Putting
-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(APR18%)will $374.99
be charged on all unpaid balances after 30 days from date of invoice. r 0.00
$374.99