HomeMy WebLinkAbout187950 07/21/2010 CITY OF CARMEL, INDIANA VENDOR. 201080 Page 1 of 1
O ONE CIVIC SQUARE MID AMERICA ELEVATOR INC CHECK AMOUNT: $337.72
CARMEL, INDIANA 46032 1116 E. MARKET STREET
INDPLS IN 46262 -3829 CHECK NUMBER: 187950
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 66036 337.72 EQUIPMENT MAINT CONTR
Invoice
Mid America Elevator Co., c.
1 116 East Market Street
Indianapolis, IN 46202
(3 17) 635 -5500 phone INVOICE
Date
(317) 635 -3392 fax li
www.midamericaelepator.com
Bill To: Carmmel City Hall Account: Carmel City Hall
Attn: J. Barnes One Civic Center
One Civic Center Carmel, IN 46032
Carmel, IN 46032
Account 1040A
PO# Terms Due Upon Receipt .lob 44 Type Maintenance
Description Amount
Monthly Billing for Elevator Maintenance 337.72
E Q
r I 1 9 2010
July 2010 Contract Billing
Puffing Customers First!
Terms: DUE UPON RECEIPT Service charge of one and one -half percent 1 112 per month (APR 18 will be Sub -Total 33T72
charged on all unpaid balances after 30 days from date of invoice. Sales Tax
TOTAL 337.72
VOUCHER NO. WARRANT NO,
ALLOWED 20
Mid America Elevator Co., Inc.
IN SUM OF
1116 East Market Street
Indianapolis, IN 46032
$337.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 I 66036 I 43- 515.01 I $337.72 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
Friday, July 16, 2010
i
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1;195)
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/28110 66036 $337.72
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
1 20
Clerk- Treasurer