HomeMy WebLinkAbout203548 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 201080 Page 1 of 1
ONE CIVIC SQUARE MID AMERICA ELEVATOR INC
CHECK AMOUNT: $521.78
CARMEL, INDIANA 46032 1116 E. MARKET STREET
INDPLS IN 46202 -3829 CHECK NUMBER: 203548
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
1205 4351501 79705 347.85 EQUIPMENT MAINT CONTR
1110 4351501 80047 173.93 EQUIPMENT MAINT CONTR
Mid-America Elevator Co., Inc. ira "k'
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1116 East Market Street 80047
Indianapolis, IN 46202
(317) 635 -5500 phone
(317) 635 -3392 fax �r �r i T Date
n%w.midarnericaelevator.conr INVOICE 10/27/201
Bill To: Carmel Police Department Account: Carmel Police Department
Attn: Accounts Payable Three Civic Center
Three Civic Center Carmel, IN 46032
Carmel, IN 46032
Account 1040
r i r PO .i 1 Terms Due Upon Receipt o Tob 1 46 i Type Maintenance
x. F... Y tl0 ♦Amount:
Monthly Billing for Elevator Maintenance $173.93
November, 2011 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 TOtvl s. 173.93
charged on all unpaid balances aIler 30 days from date of invoice. n
Sales Tax,; 0.00
TOTAL 173.93
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))
10/27/11 79705 $347.85
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
Mid America Elevator Co., Inc.
IN SUM OF
1116 East Market Street
Indianapolis, IN 46032
$347.85
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 79705 I 43- 515.01 $347.85 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
Monday, November 07, 2011
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund