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HomeMy WebLinkAbout322233 02/27/18 r Cqq-- �y�...._,Mf CITY OF CARMEL, INDIANA VENDOR: 201080 a; d it ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $*******396.50* r, CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 322233 9+;�roN.�o`• INDPLS IN.46202-3829 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350000 139324 396.50 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 201080 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MID-AMERICA ELEVATOR INC IN SUM OF$ 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 $396.50 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 139324 43-500.00 $396.50 1 hereby certify that the attached invoice(s),or 2/13/18 139324 $396.50 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 Tuesday, February 20,2018 CA-4 �c.� 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-Amerlca Elevator Co.,Inc. 1116 East Market Street Inv W `# Indianapolis,IN 46202 139324 (317)635-5500 phone (317)635-3392 fax ivwtv.mielmxericaelepator.co»i INVOICE Date; 2/13/2018 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:ebell@carmel.ie.gov $©,# Terms; Due Upon Receipt dobe# 505 Ty,;p'e Other Amount Labor and mileage to answer trouble call on your#2 North elevator on 1/31/18.The reported problem was the elevator was not working.We found unit on buffets with no oil in tank,determined jack was leaking, took measurements for jack replacements and left unit down;proposal.has been sent.Callback was beyond our control. Ticket#449248 Building M ' tenance Account * '0 C> _ Department #,_ 36n� Subm'-ftedl To FEB 2 0 2oi$ Labor:2 man hours @$197.00 $ 394.00 Mileage: l stop @$2.50 $ 2.50 ledc Treasurer Putting Customers First! Thank you for your business! Skould you have any questions,please call 317-635-5506. Terms: DUE UPON RECEIPT-Service charge of one and one-half percent(1.1/2%)per month(APR 18%o)will be '$OJUtal $3.96.50 charged on all unpaid balances after 30 days from date of invoice. SalesTaz 0.00 TOTAI; Q enc cn