172532 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 360206 Page 1 of 1
ONE CIVIC SQUARE SCHINDLER ELEVATOR CORP
PO BOX 93050 CHECK AMOUNT: $834.24
CARMEL, INDIANA 46032 C
s
CHICAGO IL 60673 -3050 HECK NUMBER: 172532
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350000 7151149855 834.24 EQUIPMENT REPAIRS M
,T" 117�O
INVOICE T-MCEWED
APR 2 2 2009
Local Schindler Elevator Corporation Inv Number 7151149855
Office 2325 EXECUTIVE DR
_Invoice Date 04/16/2009 Schindler
INDIANAPOLIS IN 46241 -5008 Billing ID 5000156150
Purchase Order No
Sales Contact Jason Farkas
Field Contact Todd Julian
Bill CARMEL /CLAY BOARD OF PARKS REC Telephone 317 486 0906
to CENTRAL PARK MONON CENTER Fax 317 486 1016
ACCOUNTS PAYABLE
1235 CENTRAL PARK DR E Federal Tax ID 34 127 0056
CARMEL IN 46032 -4421 DUNS Number 09 480 9993
Service CARMEL MONON CENTER Order Type Z1 TM
Location 1010 E 1 1 1 TH ST Order No 51 51580369
INDIANAPOLIS IN 46280 -1290 Contract 4100055119
MAY C 1 2009°
Description
BY Price
04/06/2009 OVERTIME CALLBACK ON WEST ELEVATOR WAS REQUESTED BY JUAN IN
MAINTENANCE.
THIS SERVICE IS BILLABLE AS THE CALLBACK WAS RELATED TO ZC2,B09 /OTHER NON COMPONENT
RELATED PROBLEM AND WORK WAS PERFORMED ON OVERTIME. YOUR CONTRACT COVERS
STRAIGHT TIME CALLS ONLY.
CUSTOMER REPORTED WEST ELEVATOR, DOORS WON'T CLOSE AND STUCK ON 1ST FLOOR,
OVERTIME APPROVED ETA. 1ST FLOOR HALL FAST DOOR KNOCKED OFF TRACK. REHUNG, CHECKED
?urchase OPETATION AND RETURNED TO SERVICE CHARGEABLE B3 -DOOR KNOCKED OFF TRACK.
)escription
P.O.# OBSERVED OPERATI BbFFAND RETURNED TO SERVICE. REFER TO OUR NOTIFICATION 000025791725
c. L.
Budget Labor 793.84
Line Descr Expenses 40.40
Purchaser Date
Approval Date t _3d 0-1 Subtotal 834.24
Applied unless an exemption certificate is on file Tax 0.00
Terms: NET PAYABLE UPON RECEIPT Total Invoice Amount $834.24
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 invoice(s) or bill(s)) PO Amount
4/16/09 7151149855 Elevator repairs 20792 834.24
Total 834.24
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
1 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
834.24
ON ACCOUNT OF APPROPRIATION FOR
104 Program fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 7151149855 4350000 834.24 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
7 -May 2009
Signature
834.24 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund