191750 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 201080 Page 1 of 1
ONE CIVIC SQUARE MID AMERICA ELEVATOR INC CHECK AMOUNT: $506.58
CARMEL, INDIANA 46032 1116 E. MARKET STREET
INDPLS IN 46202 -3829 CHECK NUMBER: 191750
CHECK DATE: 11110/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 69371 337.72 EQUIPMENT MAINT CONTR
1110 4351501 69733 168.86 EQUIPMENT MAINT CONTR
Mid America Elevator Co., Inc.
1116 East Market Street 69733
Indianapolis, IN 46202
(317) 635 -5500 phone
(317) 635.3392 fax �t
www, niidrrmerienelevtilt)r.com Il�I V 0ICE
1ansnoio
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
P i Teri I Due Upon Receipt Job 46 I ypel Maintenance
a§�'
p, A i m
rF��re<<�:' a W ,.a veSClr 1106 �Tz h
c.A PA s
November, 2010 Contract Billing.
Full Maintenance 168.86
Putting Customers First! Su1J ntl $168.86
Sales M, 0.00
Tenns: DUE UPON RECEIPT Service charge ofone and one-half percent (1 112 per month (APR18 will be
charged on all unpaid balances after 30 days from date of invoice.
TOTAL^
168.86
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
M id America Elevator Co. Purchase Order No.
1116 East Market St
Terms
Indpls, IN 46202
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/25/10 69733 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. e
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mid America Elavotor Co.
1116 East Market St
IN SUM OF
Indpls, IN 46202
168.86
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT voice(s), or
DEPT. I hereby certify that the attached in
1110 69733 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
November 3, 2010
dO
Ch o�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
2 Q g Invoice
Mid America Elevator C
f 116 East Market Street
Indianapolis, IN 46202
(317) 635 -5500 phone INVOICE
Date
(317) 635-3392 fax L
w ww, m idameri cael a va tor. com
Bill To: Cannel City Hall Account: Cartnel City Hall
Attn: J. Barnes One Civic Center
One Civic Center Canncl, IN 46032
Carmel, IN 46032
Account 1040A
PO# Terms Due Upon Recei t Job 44 T yp e Maintenanc
Description Amount
Monthly Billing for Elevator Maintenance S 337.7
�D Ln� LI
r" A 0 8 Zola
By
November, 2010 Contract Billing.
Putting Customers !'first!
Terms: DUE. UPON RECEIPT Scrvice 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
VOL!CHER 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 69371 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, November 08, 2010
Director, Aiftn 7 tstra� ion
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/25/10 I 69371 1 $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