HomeMy WebLinkAbout317336 10/11/17 CITY OF CARMEL, INDIANA VENDOR: 201080
ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: S"*****374.99'
CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 317336
' INDPLSIN 46202-3829 CHECK DATE: 10/11/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 136077 374.99 EQUIPMENT MAINT CONTR
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Mid-America Elevator Co. Inc.
11�M36077��
1116 East Market Street
Indianapolis,IN 46202
(317)635-5500 phone
(317)635-3392 fax 10/1/2017
www.midamerkaelevator.com INVOICE
Bill To: Carmel City Hall Account: Carmel City Hall
Attn:J.Bames One Civic Center
One Civic Center Carmel, IN 46032
Carmel, IN 46032
Account#: 1040A
&mail to:cbell@carmeLin.gov
# Due Upon Receipt 44 Maintenance
Monthly Billing for Elevator Maintenance $374.99
October 2017 Maintenance Contract Billing
Submit-ted T® W--
Building Maintenance
OCT 0 3 2017 Account* b'l T,ol
Department #Q11;T
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 I/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