HomeMy WebLinkAbout331806 10/30/18 CITY OF CARMEL, INDIANA VENDOR: 201080
ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $*****9,975.27*
CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 331806
INDPLS IN 46202-3829 CHECK DATE: 10/30/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 101349 145930 9,975.27 EQUIP REPAIRS MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 201080 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MID-AMERICA ELEVATOR INC IN SUM OF$ 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
$9,975.27
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
101349 145930 43-501.00 $9,975.27 1 hereby certify that the attached invoice(s),or 10/18/18 145930 Elevator repair- bal of 69780.55 paid out of $9,975.27
1205 101 1205 101 Regions Account
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, October 25,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
sem^
Mid-America Elevator Co., lhc:
11 16East Maike_t Street Invoice ff
Indianapolis,IN 46202
(317)635-5500.ptiope 14593.0.
(3'17)635=33921m
iviviv.nridaiiiericaelevoror.coHi Date
INVOICE. -
10/18/2018
i
Bill To: Carmel City Hall Account_: Cartnel'City Hall
Attg:Ji Barnes One Civic Center-
One
enter
One Civic Center Carmel, IN 46032
Attu: Clayton Bell:
Carmel, IN 46032
Account°#: 1040A.
E-hidil io:cbell r@r cgrnrel ill.goy
PO-# 33726;_I01349 TermsDue Upon Receipt, '. Job# !. 13649 Type' Repair
lies'eription Amount
Pefa&eement to perform work.onahe Carmel City Hall elevators. Furnished and.installed new jack
assembly to replace1he,defective,jack on the North elevator. Excavated hole,due to.hole collapse. Cased
hole and provided protective liner. Completedinstallafion of jack and tested operation ofequipment:
Performed acceptance test:with the State. Installed new door detectors on both elevators.Refumed
elevators to service: Work was completed on 1612%2018. I
i
Total amount due: $ 79,155.82;
1
Pulling.Customers Firsi!
Tkatik yoti for your busnress! Sliouldyou!lave any iluestions,please ca11317-633-5500.
Tennt: DUE UPON RECEIPT-Service charge of one and one-half percent'(] 1/2%)per month(APR18%)will be Sub=Total 79,755;82
charged on all unpaid balances after 30 days from date of invoice.
S'alm7ax- 0.00
TOTAL o 7o 7,cc on