HomeMy WebLinkAbout190457 09/29/2010 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
CHICAGO IL 60673 -3050 CHECK NUMBER: 190457
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 2705229 913.50 BUILDING REPAIRS MA
INVOICE
2010
Local Schindler Elevator Corporation 3rtvotee Nutxefi 8102705229
Q€f�se 2325 EXECUTIVE DR #n voice Date 09/01/2010 Schindler
INDIANAPOLIS IN 46241 -5008 5000156150
Purchasa order NNv:.
$a#es Conxact Todd Jufian
Fietd eontacY Kevin Knicley
Bill CARMEL /CLAY BOARD OF PARKS REC Telep}3orte 317 486 0906
to CENTRAL PARK MONON CENTER fax 317 486 1016
ACCOUNTS PAYABLE
1235 CENTRAL PARK DR E Ped:rai Tax 1D 34 127 0056
CARMEL IN 46032 -4421 DG11S fllurrter 09 480 9993
SerWe 4100055119 Service Quarterly Billing 5efivice'T" Preventive Maint.
Period 09/01/2010 11/3012010
Service Location
CARMEL MONON CENTER Contract Price 913.50
1010 E 111TH ST
INDIANAPOLIS IN 46280 -1290
Subtotal 913.50
Applied unless an exemption certificate is on file Tax 0,00
Terms: NET PAYABLE UPON RECEIPT Invoice Amount $913.50
Purchase
Description rn(4irtrenonce—
P.o. C 3 P o
H rLb L.# 35600
udget Djd G\ �►P!'xt..i r 4 U4
S P 1 20 0 ne Descr
1 1urchaser Date_
Approval
BY: 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
9/1110 2705229 Elevator preventative maint. 9/1 11/30/10 23933 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 #ITITLE AMOUNT Board Members
Dept
1 093 2705229 4350100 913.50 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
23 -Sep 2010
Signature
913.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I