187020 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 360206 Page 1 of 1
ONE CIVIC SQUARE SCHINDLER ELEVATOR CORP CHECK AMOUNT: $913.50
CARMEL, INDIANA 46032 PO BOX 93050
s, CHICAGO IL 60673 -3050 CHECK NUMBER: 187020
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 8102635709 913.50 BUILDING REPAIRS MA
INVOICE
x-55 dn! R�n/TSGIf'
Carat Schindler Elevator Corporation #nuo Number 8102635709
Qffice 2325 EXECUTIVE DR #ravoice Date 06/01/2010 Schindler
INDIANAPOLIS IN 46241 -5008 s�tt�e to 5000156150
t�urchase .drder Edo>
Sales Contact Mark Wilson
Field Contact Kevin Knicley
vt)t CARMEL /CLAY BOARD OF PARKS REC Telephor<e _i 317 486 0906
fn CENTRAL PARK MONON CENTER fax;. 317 486 1016
mor r
ACCOUNTS PAYABLE
1235 CENTRAL PARK DR E fi�drat raxal, 34 127 0056
CARMEL IN 46032 -4421 09 480 9993
Seru�ce 41 00055 1 1 9 Service Quarterly Billing Servics Tye Preventive Maint.
i^nn t Y� n PPrind
06/011-201 08/31 /2010
Service Location
CARMEL MONON CENTER Contract Price 913.50
1010 E 111TH ST
INDIANAPOLIS IN 46280 -1290
Subtotal 91 0
Applied unless an exemption certificate is on file Tax .00
Terms: NET PAYABLE UPON RECEIPT Invoice Amount $913.50
Purchase 1 ell (TI ,r,
Description JU 01
P.O.# PorF
a.L. 4
Une Uescr
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
611110 8102635709 Elevator preventative maint. 611 8131/10 23669 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 #/TITLE AMOUNT Board Members
Dept
1093 81026357 4350100 913.5 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
17 -Jun 2010
Signature
913.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1