177835 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 360206 Page 1 of 1
ONE CIVIC SQUARE SCHINDLER ELEVATOR CORP CHECK AMOUNT: $913.50
CARMEL, INDIANA 46032 PO Box 93050
CHICAGO IL 60673 -3050 CHECK NUMBER: 177835
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION
1047 4351501 8102428422 913.50 EQUIPMENT MAINT CONTR
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INVOICE
Local Elevator Corporation invoice Number C8102428422
Office 2325 EXECUTIVE DR #nva�ce Oates; (09/01/2009 7 schhd0ev
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INDIANAPOLIS IN 46241- 5008 5000156150
`r I Purchase Order
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Jason n Fa rk a s
Todd Julian
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Biq CARMEL /CLAY BOARD OF PARKS REC Telephor,..
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7 86 090
CENTRAL PARK MONON CENTER Fax 317 486 1016
ACCOUNTS T PAYABLE
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CARMEL IN 46032
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1 Service Quarter) Billing Service.
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Service: 41000551 9 Y 9
Confrac;;! Period 09/01/2009 11/30/2009
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CARMEL MONON CENTER Contract Price 913.50
1010 E 111TH ST
INDIANAPOLIS IN 46280 -1290
Subtotal 913.50
Applied unless an exemption certificate is on file Tax 0
Terms: NET PAYABLE UPON RECEIPT Invoice Amount $913.50
Purchase El eVaibY Seyy ice COr�frc�C "Y i 11130"
Descri NA PerF i1
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Bud I U1 m� u SEP 0 Z 1009
Budget C0�Q
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Purchaser Date ,y;
Approval Date
ACCOUNTS PAYABLE VOUCHER
s CITY OF CARMEL
An invoice of 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.
360206 Schindler Elevator Corporation Terms
P.O. Box 93050 Date Due
Chicago, IL 60673 -3050
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/1/09 8102428422 Elevator preventative maintenance 9/1 11/30/09 913.50
Total 913.50
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
i
Voucher No. Warrant No.
360206 Schindler Elevator Corporation Allowed 20
P.O. Box 93050
Chicago, IL 60673 -3050
In Sum of
913.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 8102428422 4351501 913.50 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
24 -Sep 2009
Signature
913.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund