HomeMy WebLinkAbout331948 11/07/18 ♦ur C,�qM
CITY OF CARMEL, INDIANA VENDOR: 372837
CHECK AMOUNT: $*******960.00*
ONE CIVIC SQUARE ORACLE ELEVATOR
d9 ate; CARMEL, INDIANA 46032 P 0 BOX 636843CHECK NUMBER: 331948
CINNCINNATI OH 45263-6843 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 1223903 960.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372837 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Oracle Elevator Company Payee
PO Box 636843
Cincinnati,OH 45263-6843 In Sum of$ Purchase Order#
372837 Oracle Elevator Company Terms
$ 960.00 PO Box 636843 Date Due
Cincinnati, OH 45263-6843
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE ND. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 1223903 4350100 $ 960.00 Board Members 10/1/18 1223903 MCC Maintenance Agreement Oct-Dec'18 52051 $ 960.00
I 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
$ 960.00 Total $ 960.00
October 30,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Oracle Elevator Company an �\-r7
ORACLE p v
ELEVATOR
5534 West Raymond Street O C T 2 9 201�
Indianapolis, IN 46241
(317)-429-0151
INVOICE
In,7o,I e
122390.3"'
Bill To: Carmel Clay Parks and,Recreation M
Monon Community Account: onon Community.Center- 1235 Central PE
9411 E 116th St 1235 Central.Park Dr E
Carmel, IN.46032-3455 Carmel, IN 46032
Account#: 7072-0684
19432
Date Oct 01;2018 e—Fm s kv. Upon Receipt Route 72-02-'Robert Shee: .Job# 94905
Inv# ' , 1223903 PO#.. Territory 72-004 Job Desc 7072 0684-FM
_
Quantity'. .Description ,.Taxable -Measure Price Amount
1.00.-I :Account#7072=0684(Monon Community Center.-1235 Central No' Each' . 640.00 $640.00
Park)
invoice for scheduled maintenance per your quarterly contract for
the period beginning October,2018 through December,2018:
Job Description: 7072-0684-FM
1.00 Account#707270687,(Monon Community Center-1195 Central No: Each 320.00 . $320.00.
Park)
Invoice for scheduled maintenance per your quarterly contract for
the period beginning October,2018 through December,2018.
Job Description: 7072-0687-FM
Centralized.maintenance billing for the month of October,2018 Taxable. . $0.0
Non-Tazable $960.0
Sub-Total - $960.0
Sales Tax. $0.0 . .
TOTAL •$960.0
Payments/.Credits: . $0.0
a ance i "`
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