HomeMy WebLinkAbout315506 8/30/2017 `�'u "'`� CITY OF CARMEL, INDIANA VENDOR: 201080
�.a
�-` 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
trpN�'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 135265 374.99 EQUIPMENT MAINT CONTR
2 -L f - $ «
\ q � O
¢ \ it m 9 "
m n
E
� � / k q r) ;a
o > 2
ƒ § \ � � ® r- k
-n w \0 CD /
D » w
k ? :116
®0 CL 2 k
0 > >
2
CL --I
2
/ v) > O
0 |
k � E m
% 8
$
3 a a L - 2 >
Er { / \ p I )CD
§
. E + ° § K
H m � = n -n o
c x
k k
CD
¥
> 0 / CD »
CL 0) k
1 C > + 0= CL -
2 6 « E n co
w \ % . ] )
\ � ' 7 � m
C? E; /CL w
CL
k/ EL
=r k/ N
}
;
#
k I \ m kV)
/ƒ �� � m kP
CD \ D /
�® ) \ E
o <k -n a ° 0
° z 0 }
CD 2 3 q 2 C
° ^
(D \ $ / \ Z 0
� )
iEk k g
Cr0
\ 0 0 D
CD
)0 ) � a «
o D
a
\ \ \ \
a 0j U CD c a � r O
? f ƒ 0] i \
� Fi PD
C
%
CD \ % @ / \
C � \
/ 0 \
]
CDR # (CD
§
CL _ Kƒ P i
C4 Q $
2 §
2 ® k
� u
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