315506 8/30/2017 `�'u "'`� CITY OF CARMEL, INDIANA VENDOR: 201080
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�-` ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $*******374.99*
?q; CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 315506
+,y. INDPLS IN 46202-3829 CHECK DATE: 08/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 135265 374.99 EQUIPMENT MAINT CONTR
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JAWAZ IF.=
Mid-America Elevator Co.
135265
1116 East Market Street
Indianapolis,IN 46202 "
(317)635-5500 phone d
(317)635-3392 fax
www.midamericaetevator.com
INVOICE 9/1/2017
Bin 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
EMMA
# T Due Upon Receipt 44 ;.il` Maintenance
€ .. <<
Monthly Billing for Elevator Maintenance $374.99
September 2017 Maintenance Contract Billing
Submitted To
Building Maintgnance
AUG 2 9 2017
Account #
Department # 1 Yos Clerk Treasurer
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(APRT g%)willt,�� '��
$374.99
be charged on all unpaid balances after 30 days from date of invoice. 0.00
$374.99