HomeMy WebLinkAbout164833 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 201080 Page 1 of 1
;1. ONE CIVIC SQUARE MID AMERICA ELEVATOR INC CHECK AMOUNT: $321.71
CARMEL, INDIANA 46032 1116 E. MARKET STREET
INDPLS IN 46202 -3829 CHECK NUMBER: 164833
CHECK DATE: 10/1612008
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 47652 321.71 EQUIPMENT MAINT CONTR
I
WEE
Invoice
Mid America Elevator C
1116 East Market Street
Indianapolis. IN 46202 Date
(3 17) 635 -5500 phone INVOICE
(3 17) 635 -3392 fax
www.midamericaelevaton corn
Bill To: Carmel City Hall Account: Carmel City Hall
c/o Carmel Public Works Safety One Civic Center
Attn: Mr. Dave Brandt Carmel, IN 46032
One Civic Center
Carmel, IN 46032 Account 1040A
PO# Terms Due Upon Receipt Job 44 T yp e Maintenance
Description Amount
Monthly Billing for Elevator Maintenance 321.71
October 2008 Contract Billing
Putting Customers First!
Terms: DUE UPON RECEIPT Service charge of one and one -half percent (1 1/2 per month (APR 18 will be Sub -Total 321.71
charged on all unpaid balances after 30 days from date of invoice. Sales Tax
TOTAL
J
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
Mid America Elevator Co., Inc. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/25/08 47652 Monthly billing for Elevator Maintenance $321.71
$321.71
Total
I 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
VOUCH E'0. NO.
eva or o., nc.
ALLOWED 20
1'F'fn East Market Street IN SUM OF
I ndiana olig,W 46,202
$321.71
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 205 �7652 7)1 b bill(s) is (are) true and correct and that the
21.71 materials or services itemized thereon for
which charge is made were ordered and
received except
20
u re r
Title ---A
Cost distribution ledger classification if
claim paid motor vehicle highway fund