HomeMy WebLinkAbout333555 12/14/18 ,C.INM
�%` CITY OF CARMEL, INDIANA VENDOR: 371394
.I: `• ONE CIVIC SQUARE MIDWEST ACCESSIBILITY
CHECK AMOUNT: $*******300.00*
s9� ��? CARMEL, INDIANA 46032 2050 STAPLETON COURT CHECK NUMBER: 333555
�,iTON�. CINCINNATI OH 45240 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 300.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board.of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371394
MIDWEST ACCESSIBILITY IN SUM OF$ CITY OF CARMEL
2050 STAPLETO N COURT 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.
CINCINNATI, OH 45240
Payee
$300.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
0 43-501.00 $300.00 1 hereby certify that the attached invoice(s),or 12/6/18 0 Safety Test for EOC Elevator $300.00
1120 101 1120 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, December 11,2018
P44,..Dr '2S-
David Haboush
Fire Chief
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-# 6796
Invoice.Date 12/6/2018
Midwest
ACCESSIBILITY PRODUCTS Please Note Our New Mailing Address
2050 Stapleton Ct 2050 Stapleton Ct
Cincinnati,OH 45240 Cincinnati, OH'45240
Phone- (513) 385-1130,
Fax:,(513) 385-1135
SOLD Carmel Fire Station SHIP Carmel,Fire Station
TO 2 Civic Square To 5042 E. 131 t Street
Carmel, IN 46032 Carmel, IN 46033
ACCOUNT NO PO NUMBER JOB NO DATE SHIPPED TERMS-. DUE DATE PAGE
FCARFIR —718-633 Net 30
12/5/18 CID
Performed annual safety inspection
Found no-violations
ITEM NO QUANTITY DESCRIPTION UNIT PRICE EXTENDED�
SERVICE CALL I 'Service Call 150.00 '1 150;00
ANNUAL INSP I Annual Inspection 150.00 1 150.00
TOTAL AMOUNT 30.0.00