HomeMy WebLinkAbout194282 02/03/2011 CITY OF CARMEL, INDIANA VENDOR. 201080 Page 1 of 1
e ONE CIVIC SQUARE MID AMERICA ELEVATOR INC CHECK AMOUNT: $168.86
CARMEL, INDIANA 46032 1116 E. MARKET STREET
INDPLS IN 46202 -3829
i .r°
CHECK NUMBER: 194282
CHECK DATE: 2/312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 72434 168.86 EQUIPMENT NIAINT CONTR
Mid-America Elevator Co., Inc. k
w* Lnvotee v
1116 East Market Street 72434
Indianapolis, IN 46202
(3t7) 635-5500 phone R
3l7 635 -3392 fax R��
INVOICE
www. m!rinntrric•nelevrrrnr cam 1 /27/2011
Ilia 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
M PO# Lerins a Due Upon Receipt Jub# 46 7 }pe 4 Maintenance
x
e aAn�+� s
nm Amount
e e Desrt twn
d �P mz�m
February, 2011 Contract Billing.
Pull Maintenance 168.86
Putting Cusionters First! SubTotttl 168.8b
Sales�iax
Ten3ts: DUE UPON RECEIPT- Service charge of one and one -half percent (I 1/2%) per month (APR 18 will be 0.00
charged on all unpaid btdances after 30 days from date of invoice_ TOTAL
VOUCHER NO, WARRANT NO.
ALLOWED 20
Mid America Elevator Co., Inc.
IN SUM OF
l
1116 East Market Street
Indianapolis, IN 46202
$168.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 72434 43- 515.01 $168.86 I 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
Friday, January 28, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 209 (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))
01127/11 72434 monthly payment $168.86
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
Cleric- Treasurer