192700 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 360206 Page 1 of 1
ONE CIVIC SQUARE SCHINDLER ELEVATOR CORP
CARMEL, INDIANA 46032 PO Box 93050 CHECK AMOUNT: $913.50
CHICAGO IL 60673 -3050 CHECK NUMBER: 192700
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 8102777207 913.50 BUILDING REPAIRS MA
INVOICE
DEC 1 1 2010
Lava Schindler Elevator Corporati #nvoce >Nuriter 8102777207
P
12/ 01/2010
Otfi 2325 EXECUTIVE DR lvoc' ":Date
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INDIANAPOLIS IN 46241 5008 s v< 5000156150
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Pu .cNi N6.
T Julian
Sales ?:contact' odd Ju a
iea' Gontacf Kevin Knicle
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CARMEL LAY BOARD F PARKS REC 17 4
etll C O O
l`` one....::::» 3 86 0906
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t6 CENTRAL PARK MONON CENTER FaX 317 486 1016
ACCOUNTS PAYABLE
1235 CENTRAL PARK DR E ?federal >Taz>a 34 127 0056
ARMEL IN 4 2 -4421 0 4 0
C 603 D1NS'Nutiar 9 8 9993
410005 119 rvi r rl Billi Preventive Maint.
`>SerV ee's' 5 Se ce Qua to 'Servic T!.T a
"Gonyaa.,.:. Perind- 12/01!2010 02/28/201 1
Service Location
CARMEL MONON CENTER Contract Price 913.50
1010 E 111TH ST
INDIANAPOLIS IN 46280 -1290
Subtotal 913.50
Applied un less an exemption certificate is on We Tax 0.00
Terms: NET PAYABLE UPON RECEIPT Invoice Amount $913.50
M r 1 3 9 w l Purchase Q
Description D t Vd
l 0' C 0 3 2010 P.O. P or F
G.L.# ���l�J' v
Y Budget Line Descr
Purchaser Date
Approval Date
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized ust show-, orkn d of serfice, uni ts, price performed, dates service rendered, by
whom, rates per day, number of rat N
Payee Purchase Order No.
Terms
360206 Schindler Elevator Corporation Date Due
P.O. Box 93050
Chicago, IL 60673 -3050
Invoice Invoice
Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
238007 913.50
12/1/10 8102777207 Elevator preventative maintenance
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 #/TITLE AMOUNT Board Members
Dept
1093 8102777207 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
9 -Dec 2010
Signature
913.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund