180951 12/30/2009 4- CITY OF CARMEL, INDIANA VENDOR: 360206 Page 1 of 1
f. ONE CIVIC SQUARE SCHINDLER ELEVATOR CORP CHECK AMOUNT: $913.50
E;' CARMEL, INDIANA 46032 PO BOX 93050
CHICAGO IL 60673-3050 o,.,,,, CHECK NUMBER: 180951
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4235000 8102497728 913.50 BUILDING MATERIAL
INVOICE
a
ivaal Schindler Elevator Corporation Invoice Numher 8102497728
�fttce 2325 EXECUTIVE DR lnvaie Qate 12/01/2009 Schindler
INDIANAPOLIS IN 46241 -5008 Stung iD 5000156150
1�rcfiase Omer Wo
5aies Contact Jason Farkas
t e #d,ICunta i Kevin Knicley
Bill CARMEL /CLAY BOARD OF PARKS REC Te#e hoete 317 486 0906
p CENTRAL PARK MONON CENTER Fax;: 317 486 1016
ACCOUNTS PAYABLE
1235 CENTRAL PARK DR E Federal Tax ;ID 34 127 0056
CARMEL IN 46032 -442 DUN Numher 09 480 9993
Serve e
4100055119 Service Quarterly Billing Service Type Preventive Maint.
Period 12/01/2009 02/28/2010
Service Location
CARMEL MONON CENTER Contract Price 913.50
1010 E 111TH ST
INDIANAPOLIS IN 46280 -1290
Subtotal 913.50
Applied unless an exemption certificate is on file Tax 0.00
Terms: NET PAYABLE UPON RECEIPT Invoice Amount $913.50
Purchase IP �I`� iWPLA
Description P or F
P.O.
0O
G.L 1>« I
LineDesal, �i R,F,CETVE° D
PurchaseDate d 9 NOV 3 U 2009
Approval
BY:
REMITTANCE
Please return this portion with your payment
Payer CARMEL /CLAY BOARD OF PARKS REC nvotce Numbet 8102497728
CENTRAL PARK MONON CENTER ;Date 12/01/2009
1235 CENTRAL PARK DR E BluEng ID 5000156150
CARMEL IN 46032 -4421 Servtce:Contract, 4100055119
Fiemtt Schindler Elevator Corporation Use this address for payments only
to P. 0. Box 93050 Direct calls and correspon to
Chicago, IL 60673 3050 our Local Office above. Please IN1/0.iCE AMOUNT $B1'3 50
check applicable payment enclosed
Invoices not paid within 30 days are subject to a service charge of 1.5% per month, or the maximum permitted by law.
Seller represents that with respect to the production of the articles and /or the performance of the
services covered by this invoice, it has fully complied with the Fair Labor Standards Act of 1938, as amended.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
360206 Schindler Elevator Corporation Terms
P.O. Box 93050 Date Due
Chicago, IL 60673 -3050
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/1/09 8102497728 Elevator preventative maint. 12/1/09-2/28/10 913.50
Total 913.50
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
360206 Schindler Elevator Corporation Allowed 20
P.O. Box 93050
Chicago, IL 60673 -3050
In Sum of$
913.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program fund
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1047 8102497728 4235000 913.50 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
23 -Dec 2009
Signature
913.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I.