HomeMy WebLinkAbout198743 06/22/2011 a CITY OF CARMEL, INDIANA VENDOR: 360206 Page 1 of 1
ONE CIVIC SQUARE SCHINDLER ELEVATOR CORP CHECK AMOUNT: $958.08
CARMEL, INDIANA 46032 PO Box 93050
CHICAGO IL 60673 -3050 CHECK NUMBER: 198743
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 8102920751 958.08 BUILDING REPAIRS MA
INVOICE
LvCai Schindler Elevator Corporation tnuoice N 8102920751
office 2325 EXECUTIVE QR Ir�voioe_C3ate. 06/01/2011 Schindler
INDIANAPOLIS IN 46241 -5008 $�tt�ra 5000156150
PurG Mi se Qrder No:
$ales CottYact Katherine O'Brien
Fleld Corrt�ct Wilffarr Caddick
H�II CARMEL /CLAY BOARD OF PARKS REC Telephone 317 486 0906
o CENTRAL PARK MONON CENTER 317 486 1016
ACCOUNTS PAYABLE
1235 CENTRAL PARK DR E Fetlral Tax':ID 34 127 0056
CARMEL IN 46032 -4421 t]t1NS Number 09 480 9993
Servace 41000551 19 Service Quarterly Billing Service Type Preventive Maint.
Gonrract .Period 06/01/2011 0813112(111
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 S 31
Description C ifs, �61'� C M UZL
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Purchaser Date
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Appro Date
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, IL 60673 -3050
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
611111 8102920751 Elevator preventative maintenance 28629 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
20_
Clerk- Treasurer
i
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 8102920751 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
16 -Jun 2011
m�
Signature
958.08 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund