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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