HomeMy WebLinkAbout332554 11/21/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 201080
ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECKAMOUNT: $*******374.99*
CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 332554
INDPLS IN 46202-3829 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 146347 374.99 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 201080 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MID-AMERICA ELEVATOR INC IN SUM OF$ 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
$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
146347 43-515.01 $374.99 1 hereby certify that the attached invoice(s),or 11/1/18 146347 $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
Tuesday, November 13,2018
CAc.L�-�!C
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
IF I�%=
Mid-America Elevator Co., Inc. 146347
1116 East Market Street
Indianapolis,IN 46202
(317)635-5500 phone -
(317)635-3392 fax
www.nddanwricaelevator.com INVOICE 11/1/2018
Bill To: Carmel City Hall Account: Carmel City Hall
Attn: Clayton Bell One Civic Center
One Civic Center Carmel, IN 46032
Carmel, IN 46032
Account#: 1040A
E-mail to:cbell@carmeLhLgov
PO# # Terms Due Upon Receipt Job# 44 ,Type a,. Maintenance
_ .� a�:._
Description ^ • �;� Amoaht
Monthly Billing for Elevator Maintenance $374.99
a
NOV 13 c018
November 2018 Maintenance Contract Billing
Building Maintenance
Account #
Department #,- Lag-15--
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(APRI8%)will Sub-Total $374.99
be charged on all unpaid balances after 30 days from date of invoice.
0.00
TO PAL $374.99