HomeMy WebLinkAbout200022 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 201080 Page 1 of 1
ONE CIVIC SQUARE MID AMERICA ELEVATOR INC CHECK AMOUNT: $173.93
CARMEL, INDIANA 46032 1116 E. MARKET STREET
INDPLS IN 46202 -3829 CHECK NUMBER: 200022
CHECK DATE: 813/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 77605 173.93 EQUIPMENT MAINT CONTR
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Mist America Elevator Co., Inc.
1 116 East Market Street 77605
Indianapolis, IN 46202
(3 17) 635.5500 phone 7
(317) 635 -3392 fax Il 1 7 Y ®I1 Date �r 1U_
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Bill To: Cannel Police Department Account: Cannel Police Department
Attn: Accounts Payable Three Civic Center
Three Civic Center Carmel, IN 46032
Carmel, IN 46032
Account 8: 1040
b PO €I Terms 1 Due Upon Receipt a Jub fl 46 Type a! Maintenance
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August, 2011 Contract Billing.
Tull Maintenance 173.93
Pulling Custonters First! Sub To G h �k $173.93
Sales'Tax;, a 0.00
Terms: DUE UPON RECEIPT Service charge of one and one -half percent (I If2 per month (APRI8 will be u
charged on all unpaid balances after 30 days from date of invoice. 2
TOTAL 173.93
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mid- America Elevator Co., Inc.
IN SUM OF
1116 East Market Street
Indianapolis, IN 46202
$173.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 77605 I 43- 515.01 $173.93 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
Friday, July 29, 2011
Chief of Police
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))
07/29/11 77605 monthly payment $173.93
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