HomeMy WebLinkAbout200539 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 201080 Page 1 of 1
ji ONE CIVIC SQUARE MID AMERICA ELEVATOR INC CHECK AMOUNT: $347.85
CARMEL, INDIANA 46032 1116 E. MARKET STREET
INDPLS IN 46202 -3829 CHECK NUMBER: 200539
CHECK DATE: 8/1712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 77260 347.85 EQUIPMENT MAINT CONTR
�e 2 Invoice
77260
Mid America Elevator Co., Inc.
1116 Gast Market Street
Indianapolis, IN 46202
(317) 635 -5500 phone INVOICE pate
(317) 635 -3392 fax 1 7/29/2011
www.mida mericaelevator.com
Bill To: Carmel 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 a Upon Receipt Job 44 T'pe aintenance
Description Amount
Monthly Billing for Elevator Maintenance 347.85
R z
AUG 1 5 2011
By
August, 2011 Contract BiIlil,g.
Putting Customers First!
Term Sub Total s: DUE UPON RECEIPT Service charge of one and one -halt percent (I I!2 per month (APR 18 will be 347.85
charged on all unpaid balances after 30 days from date of invoice. Sales Tax
TOTAL
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
tM
Payee �1
Purchase Order No.
Terms
Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1' Q
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
3 47
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 O l�� 51 01 c`rJ 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
20
Si Ft.,e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund