HomeMy WebLinkAbout326143 6/12/2018 a°!•&NqM
CITY OF CARMEL, INDIANA,, VENDOR: 201080
® :I ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $*****2,182.73*
CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 326143
INDPLS IN 46202-3829 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 142371 2,182.73 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 201080 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MID-AMERICA ELEVATOR INC IN SUM OF$ 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
$2,182.73
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
142371 43-515.01 $2,182.73 I hereby certify that the attached invoice(s),or 6/5/18 142371 annual elevator maintenance $2,182.73
1110 101 1110 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,June 5,2018
ac,-., 1?3,. A.w
Jim Barlow
Chief
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
,A��'W%=
Mid-America Elevator Co., Inc.
1116 East Market Street Invoice#'
Indianapolis,IN 46202 142371
(317)635-5500 phone
(317)635-3392 fax
www.midamericaelevatoncom INVOICE Date
6/1/2018
Bill To: Carmel Police Department Account: Carmel Police Department
Attn: Accounts Payable Three Civic Center
Three Civic Center Carmel, IN 46032
Carmel, IN 46032
Account#: 1040
F-mail to:pyoung&armeLin.gov
P.O# Terms Due Upon Receipt ,w. Job,#. 13087Type,_ Maintenance
Description Amount
Annual contract billing for 6/1/18-5/31/19
Payment must be received by 6/30/18 for discount to be valid
Annual contract billing $2,250.24
3%discount for annual prepayment $(67.51)
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(APR18%)will Sub-Total $2,182.73
be charged on all unpaid balances after 30 days from date of invoice.
Sales Tax 1
0.00
TOTAL $2,182.73
PLEASE DETACH THIS PORTION AND RETURN WITH PAYMENT
Mid-America Elevator Co.,Inc. Account#: 1040
1116 East Market Street
Invoice#: 142371
Indianapolis,IN 46202
(317)635-5500 phone Amount: $2,182.73
(317)635-3392 fax
www.tiddainericaelevator.com Paid: $