170563 04/01/2009 ,a CITY OF CARMEL, INDIANA VENDOR: 360206 Page 1 of 1
ONE CIVIC SQUARE SCHINDLER ELEVATOR CORP CHECK AMOUNT: $913.50
�)o CARMEL, INDIANA 46032 PO BOX 93050
CHICAGO IL 60673 -3050 CHECK NUMBER: 170563
CHECK DATE: 4/1/2009
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1047 Y 4350100 8102292375 913.50 BUILDING REPAIRS MA
INVOICE
Local Schindler Elevator Corporation MAR 4 2009 lay !ice ntu� ber 8102292375
TI DR >::::;::::::o: 03/01/2009
Office 2325 EXECUTIVE nv .rce ate... Schindler
INDIANAPOLIS IN 46241-500 a�
t rid #D 5000156150
P ct ase: :0 dei ::Blo
Ja son Farkas
Sales %Eorstiact S
lea' _Cantact::::;;;.:.;:: Frederick Koch
F PARK REC 317 486 0906
ARMEL LAY BOARD O S Pane
Bill: C /C t?.....
b CENTRAL PARK MONON CENTER lax 317 486 1016
ACCOUNTS PAYABLE
C
ARK DR E ederaTaz <ID 34 127 0056
1235 CENTRAL P
CARMEL IN 46032 -4421
DUNS... .N..umber. 09 480 9993
Service: 4100055119 Service Quarterly Billing
_Sgniigc Type P reventive amt.
Contract.a Period 03/01/2009 05/31 /2009
Service Location
CARMEL MONON CENTER Contract Price 913.50
1010E 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
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MAR ,1 9, 2009
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Uri Desc► 100 i o 43 50100
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PUnaser
APP
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. 18880 P
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)) Amount
3/1/09 8102292375 Quarterly elevator service 3/1/09 5/31/09 913.50
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
N
913.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 8102292375 4350100 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
25 -Mar 2009
Signature
913.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I