192504 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 201080 Page 1 of 1
0 ONE CIVIC SQUARE MID AMERICA ELEVATOR INC CHECK AMOUNT: $506.58
4 CARMEL, INDIANA 46032 1116E MARKET STREET
INDPLS IN 46202 -3829 CHECK NUMBER: 192504
CHECK DATE: 12!712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 70280 337.72 BUILDING REPAIRS MA
1110 4351501 70640 168.86 EQUIPMENT MAINT CONTR
Mid America Elevator Co., Inc.
1116 East Market Street 70640
ludianapolis IN 46202
(3 17) 635.5500 phone. a a
(3 17) 635 -3392 fax a Date
INVOICE
www.ntirtrunericuelevnror.c'Onr 11/24/2010
Bill To: Carmel Police Department Account: Cannel Police Department
Attn: Accounts Payable Three Civic Center
Three Civic Center Carmel, IN 46032
Cannel, IN 46032
Account 1040
PO #��lermsa
Due Upon Receipt Jab 46 T c�� Maintenance
Descry Uon b w?'�lmottnt
.,te 3z,.a x6 a �,wm, p s,, .Pa e
December, 2010 Contract Billing,
Full Maintenance 168.86
Putting Customers First! Sub I ot4it $168.86
F as
Sales7ax` 0.00
Terms: DUE UPON RECEIPT Service charge of one and one -half perbent (I 1/2 per mmuh (APR l g will be wee .f� 5
charged on all unpaid balances after 30 days from date of invoice,�'"`�=
TOTAL 168.86
X a
VOUCHER NO. WARRANT NO.
Mid America Elevator Co., Inc. ALLOWED 20
IN SUM OF
1116 East Market Street
Indianapolis, IN 46202
$168.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 70640 43- 515.01 $168.86 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
Thursday, December 02, 2010
Chief of Police
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))
11/24/10 70640 monthly payment $168.86
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
2a
Clerk- Treasurer
t
z°
Invoice
Mid America Elevator Co. Inc.
It 16 Ea%t Market Street
Indianapolis. IN 46202
(317) 6355500 phone INVOICE Date
(317) 635 -3392 fax L
www. midamericaelevator.com
Bill To: Carmel City Hall Account: Cannel City Hall
Attn: J. Barnes One Civic Center
One Civic Center Carmel, IN 46032
Carmel, IN 46032
Account 1040A
PO# Terms Due Upon Receipt Job 44 Type Maintenance
Description Amount
Monthly Billing for Elevator Maintenance 337.72
December. 2010 Contract Billing.
Putting Customers First!
Terms: DUE UPON RCCEIPT Service charge of one and one -half p ercent 1 1 /2% p er month APR 18% will be Sub -Total
g P p 337.72
charged on all unpaid balances after 30 days from date of invoice. Sales Tax
TOTAL 337.72
VOU 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 70280 I 43- 501.00 I $337.72 I hereby certify that the attached invoice(s), or
I 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, December 06, 2010
Director, Administra 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))
11/24/10 70280 $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