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HomeMy WebLinkAbout196092 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 360206 Page 1 of 1 ONE CIVIC SQUARE SCHINDLER ELEVATOR CORP CARMEL, INDIANA 46032 PO BOX 93050 CHECK AMOUNT: $958.08 CHICAGO IL 60673 -3050 CHECK NUMBER: 196092 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 8102849142 958.08 BUILDING REPAIRS MA INVOICE pca Schindler Elevator Corporation #nvotee NuiUer 8102849142 Office 2325 EXECUTIVE DR #nv:oice Qate 03/01/2011 Schindler INDIANAPOLIS IN 46241 -5008 i1 6 a 5000156150 >i f Pu rchase: >Ode ..No Katherine 'Bri n ontiact O e Meld:: 'ntmc William Caddick I ARMEL LAY BOARD F PARK RE 17 4 811« C C O O S& C Tele are 3 86 0906 fe' CENTRAL PARK M O N O N CENTER lax 317 48 6 1016 ACCOUNTS PAYABLE 1235 CENTRAL PARK DR E ed'raTaz3ID 34 127 0056 e CARMEL IN 4 032 4421 a)iIS: >Nriitier::: 09 480 9993 Se' 410005 1 1 rvi u r erl Billin Pr eventive Min rwce....... 5 9 Se ce Q a t Sev.ee >T ''`e a t Confrae Period 03/01/2011 05/31/2011 Service Location CARMEL MONON CENTER Contract Price 958.08 1010 E 111TH ST INDIANAPOLIS IN 46280 -1290 Subtotal 958.08 Applied unless an exemption certificate is on file Tax 0.00 Terms: NET PAYABLE UPON RECEIPT Invoice Amount $958.08 Purchase Q MAR 0 g 11 Description U p P.O. SS a-5 cc P G.L.# Budget Line Descr ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL_ An invoice of 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. 360206 Schindler Elevator Corporation Terms P.O. Box 93050 Date Due Chicago, II_ 60673 -3050 invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 311/11 8102849142 Elevator preventative maintenance 28256 .958.08 Total 958.08 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 360206 Schindler Elevator Corporation Allowed 20 P.O. Box 93050 Chicago, IL 60673 -3050 In Sum of 958.08 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 8102849142 4350100 958.08 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 24 -Mar 2011 Signature 958.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund