HomeMy WebLinkAbout185567 05/20/2010 CITY OF CARMEL, INDIANA VENDOR: 201080 Page 1 of 1
ONE CIVIC SQUARE MID AMERICA ELEVATOR INC
t 1116 E. MARKET STREET CHECK AMOUNT: $163.94
CARMEL, INDIANA 46032
INDPLS IN 462023829 CHECK NUMBER: 185567
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on
CHECK DATE: 5/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 64420 163.94 EQUIPMENT MAINT CONTR
%40 nvoice
ii l
Mid-America Elevator Co., Inc.
1116 East Mackei Street
Indianapolis. IN 46202
(317) 635 -5500 phone INVOICE Date
(317) 635 -3392 fax INVOICE
www:m ericaele vator.com
Bill To: Carmel Police Department Account. Carmel Police Department
c/o Cannel Public Works Safety Three Civic Center
Attn: Accounts Payable Carmel, IN 46032
Three Civic Center
Cannel, IN 46032 Account 1040
PO# Terms Due Upon Receipt Job 46 Typ Maintenance
Description Amount
Monthly Billing for Elevator Maintenance 163.94
May 2010 Contract Billing
Purling Cuslomers First!
Terms` DUE UPON RECEIPT -Service charge of one and one -half percent (1 112 per month (APR] 8%) will be Sub -Total 163.94
charged'on all unpaid balances after 30 days from dale of invoice. Sales Tax
TOTAL 163.94
PLEASE DETACH THIS PORTION AND RETURN WITH PAYMENT
Account 1040
Mid- America Elevator Co., Inc.
1116 East.Market Street Invoice 11: 64420
Indianapolis. IN 46202
(377)'635 =550Q phone Arnount: 163.94
(377) 635 -3392 faz
www.midamericaelevaror.com Paid: 110 1, qq
Prescribed. by Stale 60ard at Accounts City Form No. 201 (qev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Mid America Elevator Co., Inc. Purchase Order No.
1116 East Market Street Terms
Indianapolis, IN 46202 Date Due
Invoice Invoice Description Amount
Date Number (or note attached'invoice(s) or bill(s))
4/26/10 6 42 monthly a ent 163.94
Total
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- 104.6_
,20
Clerk- Treasurer
V VVVnLn IVLJ. YYHr1r1NIVI INV.
ALLOWED 20
Mid- America Elevator Co:, Inc IN SUM OF
1116 East Market Street
Indianapolis, IN 46202
163.94
ON ACCOUNT OF APPROPRIATION FOR
police ge flu
Board Members
PON or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. �t I hereby certify that the attached invoice(s), or
1110 54420 515 =01 163.94 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
April l 20 10
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund