HomeMy WebLinkAbout204318 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 201080 Page 1 of 1
ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $173.93
CARMEL, INDIANA 46032 1116E MARKET STREET
INDPLS IN 46202 -3829 CHECK NUMBER: 204318
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CHECK DATE: 1 2/612 01 1
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 80777 173.93 EQUIPMENT MAINT CONTR
Mid America Elevator Co., Inc. Iuvotce
1116 East Market Street 80777
Indianapolis, IN 46202
(317) 635 -5500 phone
(317) 635 -3392 fax
Hww.midumericuelevutor.cont INVOICE 11/23/2011
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
Terms Due Upon Receipt
Job #k 46 7 e r., Maintenance
1 d P p, +YP
t t ,t ,x DcscripGon r v Amouni
Monthly Billing for Elevator Maintenance $173.93
December, 2011 Contract Billing.
Putting Custonters First!
Terns: DUE UPON RECEIPT Service charge ofone and one -half percent (1 112 per month (APR18 will be Sub Totat 17193
charged on all unpaid balances alter 30 days from date of invoice.
Sales Tax 0.00
TOTAL e -.fir 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 80777 I 43- 515.01 I $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
Thursday, December 01, 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))
11/23/11 80777 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