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