312464 6/13/2017 1y us.CAq**(
CITY OF CARMEL, INDIANA VENDOR: 201080 CHECK AMOUNT: $*****2,182.73*
ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC
:1 ?� CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 312464
INDPLS IN 46202-3829 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 100465 132987 2,182.73 ANNUAL ELEVATOR MAINT
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Mid-America Elevator Co., Inc.
1116 East Market Street
Indianapolis,IN 46202 132987
(317)635-5500 phone
(317)635-3392 fax
www.mManwrkaekvator.com INVOICE `
6/1/2017
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@carmeLhLgov
a Due Upon Receipt 13087 Maintenance
RM'X-441
Annual contract billing for 6/1/17-5/31/18
Payment must be received by 6/30/17 for discount to be valid
Annual contract billing $2,250.24
3%discount for annual prepayment $(67.51)
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 tb^ " =' $2,182.73
be charged on all unpaid balances after 30 days from date of invoice.
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1Y)7AI. $2,182.73