HomeMy WebLinkAbout323999 04/10/18 CITY OF CARMEL, INDIANA VENDOR: 201080
j ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $*******374.99*
?� CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 323999
INDPLSIN 46202-3829 CHECK DATE: 04/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 140532 374.99 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 201080 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MID-AMERICA ELEVATOR INC IN SUM OF$ CITY OF CARMEL
1116 E. MARKET STREET An invoice or bill to be property 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
140532 43-500.00 $374.99 1 hereby certify that the attached invoice(s),or 4/1/18 140532 $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
Tuesday,ApOI 10,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Mid-America.Elevator Co., Inc:
1116 East Market Street 140532
Indianapolis,IN 46202
(317)635-5500 hone {
(317)635-3392 fax
www.nddanwricaelevalor.com INVOICE 4/1/2018
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:cbe11@carmeLi1Lgov
0# - # Terms.. �� Due Upon Receipt lob# 44 Type Maintenance '
d � s
g y s - Descripoon Amottttt
Monthly Billing for Elevator Maintenance P t�. �� �. $374.99
APR 1 0 2018
Clank Treasurer
er
April 2018 Maintenance Contract Billing
Building Maintenance
Account # (20
Department 4r I a 0
Putting Customers First!
Thank you for your business! Should you have any questions,please call 3R-635-5500.
Terms: DUE UPON RECEIPT-Service charge of one and one-half percent(11/2%)per month(APR18%)will Sub TOt&l $374.99
be charged on all unpaid balances after 30 days from date of invoice. �
Sales Tax :; 0.00
TOTAL .' $374.99