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Home My WebLink About196464 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 201080 Page 1 of 1 •ti`� ONE CIVIC SQUARE MID AMERICA ELEVATOR INC CHECK AMOUNT: $506.58 •o CARMEL, INDIANA 46032 1116 E. MARKET STREET INDPLS IN 46202 -3829 CHECK NUMBER: 196464 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4351501 73768 337.72 EQUIPMENT MAINT CONTR 1110 4351501 74132 168.86 EQUIPMENT MAINT CONTR Mir! America Elevator Co., Inc. R 1116 East h1arket Street 74132 1'16amtpolis' IN 4002 (317) 635 -5500 phone IN V OIC E a 317) 633 -3342 lax i t D 1e p tvmw.nridrurtericueleraurr cnnr 3/25/2011 Bill To: Carmel Police Department Account: Carmel Police Department Attn: ACCOLmlS Payable Three Civic Center Three Civic Center CarmeL IN 46032 Carmel, IN 46032 Account 4: 1040 PO #lenusI Due Upon V i'Ru 46 r y 4 lype Maintenance w t �,°s W L�F. Est F r �Y `Antoutit .x. ors,..,. ,yi �{'SQfEptlUntt� ��am. M �x�'k,?1'� t,ts April, 2011 Contract Billing. Full Maintenance 168.86 Putting Customers First! 5nb ToGtlm $168.86 Sales lax y s 0.00 l'eims, DUE UPON RECE IPT Semite charge of one and one- halFpercent (l II2%) per month (.APR 18 "'n) will he charged on all unpaid balances after 30 days f om date ot'invoice T TrAL 168.86 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 74132 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 Wednesday, March 30, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 03/25/11 74132 monthly payment $168.86 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer l2v Invoice Mid America Elevator Co., Inc. 73768 1116 East Market Street Indianapolis. [N 46202 Date (3 17) 635 -5500 phone INVOICE (3 17) 635 -3392 fax 'J 3/25/2011 www.m idamericaelevator. com Bill To: Cartnel City Hall Account: Carmel City Hall Attn: J. Barnes One Civic Center One Civic Center Carmel, IN 46032 Carmel, IN 46032 Account 1040A PO# Terms ue Upon Receipt Job 44 Type Maintenance Description Amount Monthly Billing for Elevator Maintenance 337.72 APR 11 2011 J By- April, 201 1 Contract_ Billing. Puffing Customers First! Teens: DUE UPON RECEIPT Service charge of one and one-half (1 1/2%) per month (APRI8 will be Sub -Total 337.72 charged on all unpaid balances after 30 days from date of invoice. Sales Tax TOTAL VOUCHER NO. WARRANT NO. ALLOWED 20 Mid America Elevator Co., Inc. IN SUM OF 1116 East Market Street Indianapolis, IN 46032 $337.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1205 I 73768 j 43- 515.01 I $337.72 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 Monday, April 11, 2011 Director, dministration 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)) 03/25/11 73768 $337.72 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