311808 5/30/2017 V "+"•. CITY OF CARMEL, INDIANA VENDOR: 201080
MID-AMERICA ELEVATOR INC CHECK AMOUNT: $*******375.04*
ONE CIVIC VIC SQUARE
_� CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 311808
INDPLS IN 46202-3829 CHECK DATE: 05/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 131500 187.52 EQUIPMENT MAINT CONTR
1110 4351501 132236 187.52 EQUIPMENT MAINT CONTR
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Mid-America Elevator Co., Inc. 131500
1116 East Market Street
Indianapolis,IN 46202
(317)635-5500 phone MEMO"
(317)635-3392 fax INVOICE17
www.midanwricaelevator.com
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(a)carmel.in gov
# Due Upon Receipt ANNE_
46 Maintenance
$187.52
Monthly Billing for Elevator Maintenance
April 2017 Maintenance Contract Billing
Putting Customers First!
Thank you for your business! Should you have any questions,please call 317-635-5500.
$187.52
Terms: DUE UPON RECEIPT-Service charge of one and one-half percent(1 1/2%)per month(APR18%)will J
' r
be charged on all unpaid balances after 30 days from date of invoice. 0.00
$187.52
Mid-America Elevator Co. 132236
1116 East Market Street
Indianapolis,IN 46202
(317)635-5500 phone
(317)635-3392 fax 5/1/2017
www.midaimricaelevator.com INVOICE
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
May 2017 Maintenance Contract Billing
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 $187.52
be charged on all unpaid balances after 30 days from date of invoice. 0.00
$187.52