HomeMy WebLinkAbout195127 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 201080 Page 1 of 1
0 ONE CIVIC SQUARE MID AMERICA ELEVATOR INC
CARMEL, INDIANA 46032 1116 E. MARKET STREET CHECK AMOUNT: $168.86
r oH i
INDPLS IN 46202 -3829 CHECK NUMBER: 195127
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1110 4351501 73289 168.86 EQUIPMENT MAINT CONTR
Mid-America Elevator Co., In c. 6 E r n o�c tl rt a
I 1 16 East Market Sow 73289
Indianapolis, IN 46202
(3 17) 635 -5500 phone 1
(317) 635.3392 fax
www. rnirlamericrlelevatnaconr INV
2/25!1011
Bill To: Carmel Police Department Account: Cannel Police Department
Attn: Accounts Payable Three Civic Center
Three Civic Center Carmel, IN 46032
Carmel, IN 46032
Account 1040
PQ #i g g i{r 1 cnz�sg Due Upon Receipt �aJgb 46 l t Maintenance.
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r nu iwa' r r a a ae �a ;mss$ wsr a pa a a 5",
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March, 2011 Contract Billing.
Full Maintenance 168.86
Putting Customers First! Sub Totiil $168.86
0.00
Sales lax
Terms: DUE UPON RECEIPT Service charge of one and ont halfperccm (I I/ 29;,I per month (APR Y89„) +'il] be �I
charged on all unpaid balances alter 30 days from date of invoice,
�1,, S k68.86
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mid America Elevator Co., Inc.
IN SUM OF
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 73289 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, February 25, 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. 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))
02125/11 73289 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
Clerk- Treasurer