HomeMy WebLinkAbout322771 3/12/2018 CITY OF CARMEL,ANDIANA VENDOR: 201080
ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: 5*******374.99*
?� CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 322771
IND PLS IN 46202-3829 CHECK DATE: 03/12%18
DEPARTMENT _ _ ACCOUNT PO NUMBER INVOICE NUMBER.. AMOUNT _ DESCRIPTION
1205 4351501 139788 374 99 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.19,,95)
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
139788 43-515.01 $374.99 1 hereby certify that the attached invoice(s),or 3/1/18 139788 $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, March 12,2018
A--OCLo
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
rL
Mid-America-Elevator Co.,Inc. WAIN
Invoice#_ s
1116 East Market Street 139788
Indianapolis,IN 46202
(317)635-5500 phone y Date
(317)635-3392 fax 3!1!218
www.nddamericaelevator.com INVOICE
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@carmeLin.gov
PO# T T# s ypMaintenance
,� f j- Amount Q
h
Monthly Billing for Elevator Maintenance S p 4ffd I $374.99
MAR 0 6 2018
i
March 2018 Maintenance Contract Billing
Building Maintenance
Account#
Department
Putting Customers First!
Thank you for your business! Should you have any questions,please call 3 7--635-5500.
Terms: DUE UPON RECEIPT-Service charge of one and one-half percent(1 1/2%)per month(APR 18%)will Sinal $374.99
be charged on all unpaid balances after 30 days from date of invoice. *` 4.
Sales Taz' 0.00
TOTt1I $374.99