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183447 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 360206 Page 1 of 1 y ONE CIVIC SQUARE SCHINDLER ELEVATOR CORP s CHECK AMOUNT: $913.50 CARMEL, INDIANA 46032 PO BOX 93050 CHICAGO IL 60673 -3050 CHECK NUMBER: 183447 CHECK DATE: 311 612 01 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 8102566902 913.50 BUILDING REPAIRS MA INVOICE w X. oaf `chindler Elevator_ Corpora t� Number 8102566'902 SC�11n Ier Office 2325 EXECUTIVE DR tnvoee Date: 03/01/201'0 INDIANAPOLIS IN 46241 -5008 iE �ttsg t© 5000156150 Purchase llrsler saps contact Todd Julian Ptetd Gontet Kevin Knicley soli CARMEL /CLAY BOARD OF PARKS REC Telphane 317 4$6 0906 t, CENTRAL PARK MONON CENTER t=ax:; 317 486 1016 ACCOUNTS PAYABLE 1235 CENTRAL PARK DR E ederai Caxll7 34 127 0056 CARMEL IN 46032 -4421 DUNS Number 09 480 9993 Service 4100055119 Service Quarterly Billing service Type Preventive Maint. c6mibtt Period 03/01/2010 05/31/20'1 0 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 r-- $913.50`x r Purchase t�Ova S'�l G CC3Y�(YC C �4 e a Description MAR 0 20110 I x P.O.# 0 G.L. Budget Line Descr Purchaser Date Approval Date 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 311110 8102566902 Elevator preventative maint. 311- 5131110 23219 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 109 Monon Center PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members Dept 1093 8102566902 q�.501CO 913 .50 1 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 11 -Mar 2010 1;S'14MfrLM-.1 Signature 913.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund