314958 08/15/2017 a w"�?. 201080
J�:' � CITY OF CARMEL, INDIANA VENDOR: MID-AM CHECK AMOUNT: S**....*374.99*
ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC
s rte; CARMEL, INDIANA 46032 INDP E.MARKET STREET CHECK NUMBER: 08/1 58
', INDPLS IN 46202-3829 CHECK DATE: 08/15117
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` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT EQUIPMENT DESCRIPTION
CONTR
1205 4351501 134578 374.99
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Mid-America Elevator Co., Inc. ` T
134578
1116 East Market Street
Indianapolis,IN 46202
(317)635-5500 phone
(317)635-3392 fax
www.midanwficaelevator.com INVOICE 8/1/2017
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
# NAWW Due Upon Receipt 44
44 Maintenance
.� .� <u., r=
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Monthly Billing for Elevator Maintenance 'ted To $374.99
Subm!
AUG 0 2 2017
Clerk Treasurer
August 2017 Maintenance C
Building Maintenance
Account # S 1�;' v 1
Department # 11-0
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 1 g%)willz y $374.99
be charged on all unpaid balances after 30 days from date of invoice. } t 0.00
a
$374.99
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