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312692 06/16/17 ��u ��'~• CITY OF CARMEL, INDIANA VENDOR: 201080 ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $"""`**374.99" CARMEL, INDIANA 46032 1 11 6 E.MARKET STREET CHECK NUMBER: 312692 ' INDPLS IN 46202-3829 CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4351501 132995 374.99 EQUIPMENT MAINT CONTR n 2 I < « k § ] 0 O o $ o A q $ B ® # z m Do n § 0 �_ I m # 2 { n z > q O & f > 2 ca/ § \ = -4 � ® r- k w 0 co } k CD e co / cn k % % o m w \ CD q 3 © 2 � W , > \ \ $ CL \ m e CL 3 p 2 0 > p < 4A CD $ / q } S $ J a , a 7 - 2 > e 0 ( p # ? § % i =r l< / � I k ¥ m j o 7 \ \ ] r � k 3 $3 f 2 7 ( C- E - E - k ) - k §E CD \ a " ®+ g ; ® o @ ( a - 0) CD § % Z § CL o w 0) % 2 k g $ 7 E § ° 3 o / _\Ie - e 0 a f - me - 2 \ \ m j \ } . ; n k , 2 + k E D / 0/ C 7 k k k \ Q Go \0 ° co ° \ ƒ \ c nE l # ® aCD & CDCD a %i \ ( � § a{ \ a g 70 ; ca D �/ ( \ ¢ §o & o 7 0 D ; m co & D \ \ k / { M n 0 a C * r ? y / CA � CD U)c U) CD CD :3 o \ \ CD c G / ( CD k \ \ F l - $ § _ C ioz § © ® 0 Mid-America Elevator Co., Inc. 132995 1116 East Market Street Indianapolis,IN 46202 (317)635-5500 phone - (317)635-3392 fax www.midanwricaelevator.com INVOICE 6/1/2017 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@carmeLin.gov # Due Upon Receipt 44 Maintenance t {} t" .(Y 4 rµ yr W4 iF:Sx+; T� Monthly Billing for Elevator Maintenance $374.99 June 2017 Maintenance Contract Billing Submitted To 3 2017 Building Maintenance Account # 516 Department # f 205 re c�w tlrer Dep 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 $374.99 _ .� be charged on all unpaid balances after 30 days from date of invoice. 0.00 $374.99