HomeMy WebLinkAbout334117 01/04/19 %��,q,,�� CITY OF CARMEL, INDIANA VENDOR: 201080
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,• ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $*******374.99*
s9� ,r CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK NUMBER: 334117
M4roN_c`O, INDPLS IN 46202-3829 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 147744 374.99 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 201080 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MID-AMERICA ELEVATOR INC IN SUM OF$ 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
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
147744 43-500.00 $374.99 1 hereby certify that the attached invoice(s),or 1/1/19 147744 Elevator Maintenance $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
Wednesday,January 2,2019
LA.wdc.:�rlo
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
Invoice#
Mid-America Elevator Co.,.Inc. 147744
1116 East Market Street
Indianapolis,IN 46202-
(317)635-5500 phone Date
(317)635-3392 fax
www.nddanwricaelevator.com INVOICE 1/1/ZU19
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@carmeLin.gov
# Terms. ; Due Upon Receipt Job#ti. 44 Type, Maintenance
Description Amount
Submitted To
Monthly Billing for Elevator Maintenance $374.99
JAN 0 2 2019
Clerk Treasurer
January 2019 Maintenance Contract Billing
3ubmitte"
Building Maintenance t
Account# JAN C -
Department # ►�° _
Clerk Tre;3 w
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(APR18%)will Sub-Total $374.99
be charged on all unpaid balances after 30 days from date of invoice.
Sales Tax; 0.00
TOTAL $374.99