HomeMy WebLinkAbout189436 08/31/2010 CITY OF CARMEL, INDIANA VENDORS 201080 Page 1 of 1
ONE CIVIC SQUARE MID AMERICA ELEVATOR INC
INDIANA 46032 1116 E. MARKET STREET CHECK AMOUNT: $168.86
CARMEL
INDPLS IN 46202 -3829
CHECK NUMBER: 189436
CHECK DATE: 8/31/2010
DEPA ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1110 4351501 68192 168.86 EQUIPMENT MAINT CONTR
Mid America Elevator Co., Inc. m F. IN
3116 East Market Street 68192
Indianapolis, IN 46202
(317) 635 -5500 phone
INVOICE Datca a �:p
(317) G35 -3392 fax —�.�g
www. midantericacievator• eons 8/26/2010
Bill To: Carmel Police Department Account: Carmel Police Department
Attn: Accounts Payable Three Civic Center
Three Civic Center Carmel, IN 46032
Carmel, IN 46032
Account 1040
APO Due Upon Receipt 461ype Maintenance
mom y 7 x e
September, 2010 Contract Billing.
Full Maintenance 168.86
Puttin g Customers First! Sub Tofnl�; $168.86
b g
Ters: DUE UPON RECEIPT Service charge of one and one- halfpereent (1 112 per month (APR will be a1 S T3 �m6 0.00
m
charged on all unpaid balances after 30 days from date of invoice.
TOTAL 168.86
aR
PLEASE DETACII THIS PORTION AND RETURN WITH PAYMENT
Mid America Elevator Co., Inc. Account 1040
It 16 East Market Street
Invoice 68192
Indianapolis, IN 46202
(317) 635 -5500 phone Amount: $168.86
(317) 635 -3392 fax
www.nzidantericnelevalor.coni Paid:
Prescribed by State Board of Accounts City Form No. 201 (Rev. 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 Elev ator 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))
8/26/10 68192 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
M id America Elevator CO., Inc. IN SUM OF
1116 East Market Street
Indianapolis, IN 46202
168.86
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 68192 515 -01 168.86 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
August 27 20 10
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund