189909 09/14/2010 ,a CITY OF CARMEL, INDIANA VENDOR: 201080 Page 1 of 1
ONE CIVIC SQUARE MID AMERICA ELEVATOR INC
CHECK AMOUNT: $337.72
CARMEL, INDIANA 46032 1116 E. MARKET STREET
4 aH i� INDPLS IN 46202 -3829 CHECK NUMBER: 189909
CHECK DATE: 9114/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 67794 337.72 EQUIPMENT MAINT CONTR
S r
Invoice
,AA
Mid America Elevator Co., c.
1116 East Market Street
Indianapolis, IN 46202
(317) 635 -5500 phone INVOICE
Date
(3 17) 635 -3392 fax 1
www.midamericaelevator.com
Bill To: Cannel 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 Recei t Job 44 Type Maintenanc
Description Amount
Monthly Billing for Elevator Maintenance 337.7
3 2010
By
September. 2010 Contract Billing.
Putting Customers First!
Terms: DUE UPON RECEIPT Service charge of'one and one -half percent (1 1/2 per month (APR 18%) will be Sub -Total 337
charged on all unpaid balances after 30 days from date of invoice. Sales Tax
TOTAL 337.7
VOUCHER NO- WARRANT NO.
20
klid America Elevator Co.. Inc.
IN SUM OF S
1116 East Market Street
lndianapclis, I� 46032
$33 -72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. I ACCT #!TITLE I AMOUNT Board Members
1205 I 67794 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
Monday, September 13, 2010
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. 1995)
ACC`_'_',JTS PAYr=, I E VOUCHER
CI i Y OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom rates p. r 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))
08/26/10 67794 $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
20
Clerk- Treasurer