330845 10/09/18 `%-�,qy�. CITY OF CARMEL, INDIANA VENDOR: 372837
J; ; ONE CIVIC SQUARE ORACLE ELEVATOR CHECK AMOUNT: $*****8,150.00*
;a� CARMEL, INDIANA 46032 P 0 BOX 636843 CHECK NUMBER: 330845
'M,�TON-�. CINNCINNATI OH 45263-6843 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 1217669 8,150.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# �a � Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Oracle Elevator Company Payee
PO Box 636843
Cincinnati, OH 45263-6843 In Sum of$ Purchase Order#
Oracle Elevator Company Terms
$ 8,150.00 PO Box 636843 Date Due
Cincinnati, OH 45263-6843
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or nvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 1217669 4350100 $ 8,150.00 Board Members 9/21/18 1217669 Elevator Repair 51817 $ 8,150.00
1 hereby certify that the attached invoice(s),or
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
$ 8,150.00 Total $ 8,150.00
October 1,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Oracle Elevator Company P % 7vn
ORAS:. ;.E 5534 West Ram -
ELEVAl� '�R. Raymond SAN 2 201
Indianapolis, IN 46241
(317)429-0151
Y:
INVOICE invoice#
1217669
Bill To: Carmel Clay Parks and Recreation-Monon Community Account: Monon Community Center
1411 E 116th St 1195 Central Park.Dr W
Carmel, IN 46032-3455' Carmel, IN 46032
Account#: 7072-0684
19432
Date Sep 0 Terms Up Receipt Route 72'-02=Robert Shee: Job# 93389
Inv# 1217669 ---�P�'O"# 5181.7 Territory 72-002 . _ Job Des 7072-0684-QP=Pit.Piping
✓ter-- -- - — - - -- - -. -
Quantity Description Taxable Measure Price Amount
1.00 -Upon Completion No' WIP 8;150.00 $8,150.00
Upon Completion Progress Billing on job#93389 as of 9/21 1201 8 Taxable . '$0.0
Quoted price to replace.piping in the pit. (S#111704) Non-Taxable $8,150.0
CALL JIM RANSFORD IN ADVANCE,317-843-3863 Sub-Total $8,150:0
Sales Tax` $0.0
TOTAL $8,150.0
PaymentsLCredits $0.0
Balance
$8,150.00 .
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