187384 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 201080 Page 1 of 1
0 ONE CIVIC SQUARE MID AMERICA ELEVATOR INC CHECK AMOUNT: $168.86
CARMEL, INDIANA 46032 1116 E. MARKET STREET
•`o. INDPLS IN 46202 -3829 CHECK NUMBER: 187384
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1110 4351501 65995 168.86 EQUIPMENT MAINT CONTR
Mid-America Elevator Co., Inc.
1116 East Market Street 6599
Indianapolis, IN 46202
(317) 635 -5500 phone I NVO I CE y
(317)635 -3392 fax
www. nddantericaeicvator. c'oni 6/28/2010
Bill To: Carmel Police Department Account: Carmel Police Department
Attn: Accounts Payable 'Chree Civic Center
Three Civic Center Carmel, IN 46032
Cannel, IN 46032
Account 4: 1040
BYO j lenitis p Due Upon Receipt Jtib 46 e fupe Maintenance
9 sa I]C Cr1t101t a w�i az
akw ee, �°.,&af g in h AII10Ulla
July 2010 Contract Billing
1-ull Maintenance IG8.8G
Putting Customers First! Suh Total $168.86
Sales l ax 0.00
7enns: DUG UPON RECEIPT Service charge of one and one -half percent 1/2 /o) per month (APR 18%) will be zik 44� _�L�...�.
charged on all unpaid balances after 30 days front date of invoice. TOTALS
168.86
PLEASE DETACII `rins PORTION AND RETURN WITH PAYMENT
Mid America Elevator Co., Inc. Account 1040
1116 East Market Street
Invoice 6995
Indianapolis, IN 46202
(3 17) 635 -5500 phone Amount: $168.86
(317)635.3392 fax
wwtv.otidantericacievalor.cono Paid:
Prescribed by State Board of Accounts City Form No. 261 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
A 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 E:t Market Street Terms
Indianapolis, IN 46202 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/28/10 65995 monthly.payment 168.86
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
r r
M id America Elevator Co-:., INc. IN SUM OF
1116 East Market Street
Indianapolis, IN 46202
168.86
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT- I hereby certify that the attached invoice(s), or
1110 65995 515 -0.1 168.86 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
June 28 20 10
Signature
Chief of'BOl c
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund