208384 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 201080 Page 1 of 1
Q� ONE CIVIC SQUARE MID AMERICA ELEVATOR INC CHECK AMOUNT: $173.93
CARMEL, INDIANA 46032 1116 E. MARKET STREET
INDPLS IN 46202 -3829 CHECK NUMBER: 208384
CHECK DATE: 4/2512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 84050 173.93 EQUIPMENT MAINT CONTR
Mid America Elevator Co., Inc. Invoice H
1116 East Market Street 8050
Indianapolis, IN 46202
(3 17) 635 -5500 phone Date
(3 17) 635 -3392 fax
mroa. u�idumericaelenatne cnm INVOICE 3/30/2012
Bill To: Can Police Department Account-. Carmel Police Department
Attn: Accounts Payable Three Civic Center
Three Civic Center Carmel, IN 46032
Cannel, IN 46032
Account H: 1040
1 f# f< Terms Due Upon Receipt .lob 46 Type Maintenance
Description Amount
Monthly Billing for Elevator Maintenance $173.93
April, 2012 Contract Billing.
Putting Customers First!
Teens: DUE UPON RECEIPT- Service charge ofone and one -half percent (I 1/2 per month (APR 18 will be Sub-T 173.93
charged on all unpaid balances after 30 days from date of invoice.
Sales Tax 0.00
TOTAL 173.93
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))
03/30/12 84050 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
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 84050 43- 515.01 $173.93
I hereby certify that the attached invoice(s), or
I
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
Wed nesda April 18, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund