334210 01/04/19 °"-A+, CITY OF CARMEL, INDIANA VENDOR: 372837
ONE CIVIC SQUARE ORACLE ELEVATOR CHECK AMOUNT: $*******960.00*
9� ��aa; CARMEL, INDIANA 46032 P 0 BOX 636843 CHECK NUMBER: 334210
,yiTON Via, CINNCINNATI OH 45263-6843 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 1234044 960.00 BUILDING REPAIRS & MA.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372837 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Oracle Elevator Company Payee
PO Box 636843
Cincinnati,OH 45263-6843 In Sum of$ 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 NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 1234044 4350100 $ 960.00 Board Members 1/1/19 1234044 MCC Maintenance Agreement Jan-Mar'19 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
January 2,2019
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
®����� O rade Elector Company
`\ ELEVATOR [Endiarjap!�Iis
4.West Raymond,S,tree J
® ,-IN,— -.— RVED
(317)429-0151
DEC 262018
INVOICE MW nvoice#
1234044
Bili To: Carmel Clay Parks and Recreation-Monon Community Account: Monon Community Center-1235 Central Park
1411 E 116th St 1235 Central Park Dr E
Carmel, IN 46032-3455 Carmel, IN 46032
Account#: 7072-0684
19432
t Date Jan 01 2019
:Terms~ Upon eceipt Route` 72-02-Robert Sheese Job# 94905
Y nv# " ' ^f �044" 1 Territory R 72-004 Job Desc" 7072-0684-FM
Quantity " Description Taxable `Measure_ Price Amount "
1.00 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 January,2019 through March,2019. Job
Description: 7072-0684-FM
1.00 Account#7072-0687(Monon Community Center-1195 Central No Each 320.00 $320.00
Park)
Invoice for scheduled maintenance per your quarterly contract for
the period beginning January,2019 through March,2019. Job
Description: 7072-0687-FM
Centralized maintenance billing for the month of January,2019 Taxable- $0.0
Non-Taxawe $960.0
Sub-Total;. . $960.0
Sales Tax° $0.0
TOTAL '._ $960.0
OaymenWgredits _$OA
Pagel