HomeMy WebLinkAbout215476 12/12/2012 CITY OF CARMEL, INDIANA VENDOR: 201080 Page 1 of 1
't ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $358.30
t CARMEL, INDIANA 46032 1116 E.MARKET STREET
INDPLS IN 46202-3829 CHECK NUMBER: 215476
CHECK DATE: 12/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 88891 179. 15 EQUIPMENT MAINT CONTR
1110 4351501 90449 179 . 15 EQUIPMENT MAINT CONTR
Mid-America Elevator Co., Inc.
Invoice,# 4�
1116 East Market Street 90449
Indianapolis,IN 46202
(317)635-5500 phone
Date
(317)635-3392 fax
wwwmiJumericaelevutor.com INVOICE 11/27/2012
Bill To: Carmel Police Department Account: Carmel Police Department
Attn: Accounts Payable Three Civic Center
Three Civic Center Carmel, IN 46032
Carmel, IN 46032
Account#: 1040
4 k'WP1,d,r x 4^a� v T r,j'.e Main n
tdPO# # Due Upon Receipt 46
Monthly Billing for Elevator Maintenance $179.15
December,2012 Contract Billing.
Putting Custonters First!
Terms: DUE UPON RECEIPT-Service charge of one and one-half percent(1 1/2%)per month(APR 18%)will be Sp ot81 $ 179.15
charged on all unpaid balances after 30 days from date of invoice. „,
Sale, eMax 0.00
TOTAL $ 179.15
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mid-America Elevator Co., Inc.
IN SUM OF $
1116 East Market Street
Indianapolis, IN 46202
$179.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 90449 43-515.01 $179.15
I hereby certify that the attached invoice(s), or
I 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
Wednesday, December 05, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/27/12 90449 monthly payment $179.15
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
20
Clerk-Treasurer
Mid-America Elevator Co., Inc.
1116 East Market Street 88891
Indianapolis,IN 46202
(317)635-5500 phone
(317)635-3392 fax
INVOICE -
nm ,.midantericaelevalor.com 9/25/2012
Bill To: Carmel Police Department Account: Carmel Police Department
Attn: Accounts Payable Three Civic Center
Three Civic Center Carmel, IN 46032
Carmel, IN 46032
Account 1040
POD#
46 Type Maintenance
fl Due Upon Receipt
OWN
esc�ip]on P*_M_ -mn,
q.
October,2012 Contract Billing.
Full Maintenance $ 179.15
Putting Customers First! Sub $179.15
Terms: DUE UPON RECEIPT-Service charge of one and one-half percent(1 1/2%)per month(APR18%)will be Saps 0.00
charged on all unpaid balances after 30 days from date of invoice. TOTAL'
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mid-America Elevator Co., Inc.
IN SUM OF $
1116 East Market Street
Indianapolis, IN 46202
$179.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 88891 43-515.01 $179.15
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
Friday, December 07, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/25/12 88891 October payment $179.15
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