HomeMy WebLinkAbout313840 07/18/17 4+ur CggMR
c, �` CITY OF CARMEL, INDIANA VENDOR: 201080
ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: S**.....374.99*
,r°: CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 313840
•�,,.uN�.. INDPLS IN 46202-3829 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 133829 374.99 EQUIPMENT MAINT CONTR
n 2 « «
\ § \ § k / /
� ° it 0 _� M ?
} n 2 > 3 m
' & f > z
ƒ
\ r- k
0 OD CD
CID @§ k e / /
/ > > 7 q O
] o ®
} » 5 2 k
e
\ » e k 0 _0 m
3 4t -
& z
2
\ 2 2
O
i / O
E � / m
=r
CD S
�
/ § \ 2E =r
® g E y % ? 3
CD
+ � § m
® k - / k o
§ 2 { m f
�CL k / / (
C- ( - CL /
! \ 8
E
M /
� i � �
/ 2 m C Ca
o
w K 7 2 g
CL
7 ¢ / I §
rrm
�
c �a CD > o a f 7
Ul - j m \ "
0) n k
CD
\$ k k D /
' - ) \0E; ko \ §
g CD CD q 0 q ƒ }
k
D a
� \2 CD )
a/ / i 2 g
CA / O
}s ( /(
_ -<
§/ & a E
ncn -10D q &_ D 03
k m
n
CD
E 7 ¢ z % ] i ( ƒ c
/ o c W 0
w CD m
CL CD 0 ¥ � /
c q m ]
. k ^ \ \ (
\CLf §
69D § 2
$ $ƒ � ®
cc)
Mid-America Elevator Co., Inc.
133829
1116 East Market Street
Indianapolis,IN 46202
(317)635-5500 phone 1
(317)635-3392 fax 7/1/217
www.midamericaelevator.com INVOICE
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@carnwLin.gov
# Tums Due Upon Receipt Job 44 11�", , Maintenance
Deatriptres. : MBE
Monthly Billing for Elevator Maintenance $374.99
17 Maintenance Contract Billing
Submitted To
JUL 11 2017 Building Maintenance
Account #
Clerk Treasurer Department #
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(APRI8%)will s - $374.99
be charged on all unpaid balances after 30 days from date of invoice. 0.00
T $374.99