HomeMy WebLinkAbout326378 06/15/18 +pr_C^rAM
CITY OF CARMEL, INDIANA VENDOR: 201080
ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $*******374.99*
:y r; CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 326378
INDPLS IN 46202-3829 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 142152 374.99 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
Vendor# 201080 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MID-AMERICA ELEVATOR INC IN SUM OF$ CITY OF CARMEL
1116 E. MARKET STREET An invoice or bill to be 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
142152 43-500.00 $374.99 1 hereby certify that the attached invoice(s),or 6/1/18 142152 $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
Thursday,June 14,2018
At--e`
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'# i
Mid-America Elevator Co., Inc.
1116 East Market Street 142152
Indianapolis,IN 46202 _
(317)635-5500 phone € �D j �
(317)635-3392 fax �.
6/1/2018
www.midamericaelevatoacom INVOICE _
Bill To: Carmel City Hall Account: Carmel City Hall
Attn:J.Barnes One Civic Center
One Civic Center Carmel, IN 46032
Attn:Clayton Bell
Carmel, IN 46032
Account#: 1040A
E-mail to:cbell@carme[in gov
Due Upon Receipt Job,# 44 y Type Maintenance
> Descrt hones Amou t
Monthly Billing for Elevator Maintenance $374.99
June 2018 Maintenance Contract Billing
Submitted To Building�Maintenance
Account #
Department # I
JUN 14 2018
Clerk `treasurer
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-T�otl ` $374.99
be charged on all unpaid balances after 30 days from date of invoice. z W
Sales Tax_ zr 0.00 _
TOTAL J . 3 $374.99