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174039 06/24/2009 f CITY OF CARMEL, INDIANA VENDOR: 360206 Page 1 of 1 ONE CIVIC SQUARE SCHINDLER ELEVATOR CORP CARMEL, INDIANA 46032 PO BOX 93050 CHECK AMOUNT: $913.50 CHICAGO IL 60673 -3050 CHECK NUMBER: 174039 CHECK DATE: 6/24/2009 DE PARTME NT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4351501 8102360302 913.50 EQUIPMENT MAINT CONTR INVOICE JUN 0 1 2 09 Lical Schindler Elevator Corporation nuoice n. urnbet 8102360302 O.fFice 2325 EXECUTIVE DR I� r rrvatce Date: 06/01 /2009 Schindler INDIANAPOLIS IN 46241- U©0`$_ tttrngD 5000156150 ►chase order kVN© Sates Carstact Jason Farkas i`ield Contact Todd Julian ti +Il CARMEL /CLAY BOARD OF PARKS REC Telephone 317 486 0906 tv CENTRAL PARK MONON CENTER fax i 317 486 1016 ACCOUNTS PAYABLE 1235 CENTRAL PARK DR E federal Tax ID 34 127 0056 CARMEL IN 46032 -4421 i?L1iV. Nu..mer..... 09 480 9993 5$rvrce >s. 4100055119 Service Quarterly Billing Service Type Preventive Maint. Ci>ntrae Period 06/01 /2009 08/31 /2009 Service Location 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 0.00 Terms: NET PAYABLE UPON RECEIPT Invoice Amount $913.50 purchase A" i Description or F f JUN N 1 2 20+09 35 01 Bu et Line Descr Date a� purchaser J eq Date �nrnv ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 360206 Schindler Elevator Corporation Terms P.O. Box 93050 Date Due Chicago, IL 60673 -3050 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) PO Amount 6/1/09 8102360302 Elevator preventative maintenance 22031 913.50 Total 913.50 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer f Voucher No. Warrant No. 360206 Schindler Elevator Corporation Allowed 20 P.O. Box 93050 Chicago, IL 60673 -3050 In Sum of$ 913.50 ON ACCOUNT OF APPROPRIATION FOR 104 Program fund PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1047 8102360302 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 18 -Jun 2009 7 Signature 913.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I