HomeMy WebLinkAbout319520 12/12/17 �y u1 Dnp"° 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: 319520
vM, .-off INDPLS IN 46202-3829 CHECK DATE: 12/12/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350900 137507 374.99 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 201080 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MID-AMERICA ELEVATOR INC IN SUM OF$ CITY OF CARMEL
1116 E. MARKET STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDPLS, IN 46202-3829
Payee
$374.99
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
137507 43-509.00 $374.99 1 hereby certify that the attached invoice(s),or 12/1/17 137507 $374.99
1205 101 1205 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 11,2017
Crider,James
Administration
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Mid-America Elevator Co., Inc. Invoice#
1116 East Market Street 137507
Indianapolis,IN 46202
(317)635-5500 phone a_te_
(317)635-3392 fax
www.nddanwficaelevator.com INVOICE 12/1/2017
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:cbell@carmeLia.gov
Pt)# # Terms Due Upon Receipt rJ b# 44 Ty. pe Maintenance
sn.
Aescriphoa ! mount
Monthly Billing for Elevator Maintenance $374.99
December 2017 Maintenance Contract Billing
CS,uba..
e To Building Maintenance
Account # 19
DEC 1 2 2017 Department #� �►
E
L
lr a 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(APRI8%)will Su}%TOtal $374.99
be charged on all unpaid balances after 30 days from date of invoice.
Sales Tax 0.00
TOTAI, $374.99