HomeMy WebLinkAbout215371 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 201080 Page 1 of 1
ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC
CARMEL, INDIANA 46032 1116 E.MARKET STREET CHECK AMOUNT: $358.29
INDPLS IN 46202-3829 CHECK NUMBER: 215371
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 90121 358 . 29 EQUIPMENT MAINT CONTR
Zd Invoice#
® e 90121
Mid-America Elevator Co., Inc.
1116 East Market Street
Indianapolis.IN 46202
(317)635-5500 phone INVOICE Date
(317)635-3392 fax 11/27/2012
www.midamericaelevator.com
Bill To: Cannel City Hall Account: Carmel City Hall
Attn: J. Barnes One Civic Center
One Civic Center Carmel, IN 46032
Carmel, IN 46032
Account#: 1040A
PO# Terms Due Upon Recei t Job# 44 Type Maintenanc
Description Amount
Monthly Billing for Elevator Maintenance S 358.29
D z
DEC 10 2012
By
December.2012 Contract Billine.
Putting Customers First!
Terms: DUE UPON RECEIPT-Service charge of one and one-half percent(1 1/2%)per month(APR18%)Nvill be Sub-Total $ 358.29
charged on all unpaid balances after 30 days frorn date of invoice.
Sales Tax 0.00
TOTAL S 358.29
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mid-America Elevator Co., Inc.
IN SUM OF $
1116 East Market Street
Indianapolis, IN 46032
$358.29
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1205 90121 43-515.01 $358.29
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
Monda , December 10, 2012
Director, Administration
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 90121 $358.29
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