HomeMy WebLinkAbout320972 .01/17/18 r Cqq
CITY OF CARMEL, INDIANA VENDOR: 201080
q
d 'I ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: S"''""374.99'
CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 320972
v INDPLS IN 46202-3829 CHECK DATE: .01/17/18
' .y�II TON-CO.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 138313 374.99 EQUIPMENT MAINT CONTR
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
138313 43-515.01 $374.99 1 hereby certify that the attached invoice(s),or 1/1/18 138313 $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
Wednesday,January 17,2018
CAA--v chi
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
Invoice#
Mid-America Elevator Co., Inc. 138313
1116 East Market Street
Indianapolis,IN 46202
(317)635-5500 phone
(317)635-3392 fax k
www.midamericaelevator.com
INVOICE 1n/2018
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@ckrmeLin.gov
WWI # Ter ss Due Upon Receipt Job# 44 Type Maintenance
_ �3 ..
s xDescriphon Mk Amoant
r
�
Submifted To
Monthly Billing for Elevator Maintenance $374.99
JAN 1 61018
Clary Treasurer
January 2018 Maintenance Contract Billing
Building Maim ante
Account # , d l
Department # I _
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(1 112%)per month(APR18%)will Sub Tat 1 $374.99 ~
be charged on all unpaid balances after 30 days from date of invoice.
SalesCax 0.00
TQTAI -$374.99