HomeMy WebLinkAbout333554 12/14/18 J` �_�A '• CITY OF CARMEL, INDIANA VENDOR: 201080
�s
® ; ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $*******188.25*
CARMEL, INDIANA 46032 1116E IN STREET CHECK NUMBER: 333554
,To CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _
1205 4350000 145605 188.25 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 201080 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MID-AMERICA ELEVATOR INC IN SUM OF$ 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
$188.25
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
145605 43-500.00 $188.25 1 hereby certify that the attached invoice(s),or 12/11/18 145605 $188.25
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, December 12,2018
i54"CL_ o
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
J20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund: Clerk-Treasurer
1116,Corel ATaii t Street IAYO3Ce#
Indianapolis.rN 46202
r 171635w5500 phone 1.45605
(317.)'6+5-3392 fax
7onsytdayurlcaelevaror.co(rr'
INVOICE -
'1013/2018
Bill'To: Carmel City:hall Account. Cannel City Hall
,Attn: 'Clayton Bell One'Civic-Center
Ocie-Civil Center Cannel, IN 46032
Carriiel,,IN 46032
Account:#: 1040A
# 1?U# Terms Due uponAeceipl Joh# 942 Other
r
Descnpdon Amount
Overtime portion of labor and mileage.to answer trouble call on your south#1 elevator on 09/261201:8.
The reported problem was the elevator was stuck on:the 2nd:floor with doors opening-and closing. We
found the doors intermittently reopening:2"from being fully closed.Repaired doordetector connections,
checked and-repaired door screen boards.Repared'plug on door screen card,checked operations and
returned unit to.service.
Ticket#469845
Building Maintenance
Labor.:2 man hours(n-)$197.00 $-394.Q0
Account # r'f) ��' Labor:'1:5 overtime portion man hours!c$98.50 $:1'47.75
Department #--'L
Ivlileag6:91 miles C$,.90 $81.90
Less amount covered under preventive maintenance contract: *411.10)
Putting Customers Firstar
Th4nk you Jor your dusinessl.Should you have nrry,.questious,please call 31.7-63S-5500.
Term: D[JE.IJPONRECEIPT-Service chargeof.oneand oae-halfperceut(I U2%)per month(APR1&%)W111tie Suh-7bta! $188.25
charged'on all unpiiid balances after 30 days from date of invoice.
Sa1�sTak ;0:00
TOTAL ]'8825