HomeMy WebLinkAbout200948 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 201080 Page 1 of 1
ONE CIVIC SQUARE MID AMERICA ELEVATOR INC
CARMEL, INDIANA 46032 1116 E. MARKET STREET CHECK AMOUNT: $173.93
oN INDPLS IN 46202 -3829 CHECK NUMBER: 200948
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 78415 173.93 EQUIPMENT MAINT CONTR
Mid America Elevator Co., Inc. �!'n 01 CQ��-
1116 East Market Street 784 15
Indianapolis, IN 46202
317 635 -5500 hone
(3 17) 635 -3392 fas Y Date a
rrmenlidamericaelevator.com INVOICE i y 8/25/2011
Bill To: Carmel Police Department Account: Carmel Police Department
Atha: Accounts Payable Three Civic Center
Three Civic Center Carmel, IN 46032
Carmel, IN 46032
Account n: 1040
F POi #P 1 ermst i Due Upon Receipt Job 46 Maintenance
a DC$Cl )llo
nj 1 er e a z a 2 x A"' OUn1. x
.3 z r i I _�..t�
Monthly Billing for Elevator Maintenance $173.93
September, 2011 Contract Billing.
Putting Customers First!
Terms: DUE UPON RECEIPT- Service charge ofone and one -half percent (I 1/2 per month (APRIS will be $ub_,1 Of'tlj r� 173.93
charged on all unpaid balances after 30 days from date ofinvoice.
Sales ax, A 0.00
173.93
VOUCHER NO. WARRANT NO.
Mid America Elevator Co., Inc. 'r ALLOWED 20
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 I 78415 I 43- 515.01 I $173.93 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
Friday, August 26, 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))
08/25/11 78415 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