221322 06/19/2013 *F CITY OF CARMEL, INDIANA VENDOR: 201080 Page 1 of 1
1I� ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $182.51
CARMEL, INDIANA 46032 1116 E.MARKET STREET
INDPLS IN 46202-3829 CHECK NUMBER: 221322
CHECK DATE: 6/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 95467 182 . 51 EQUIPMENT MAINT CONTR
Mid-America Elevator Co., Inc. ,Invoice#
1116 East Market Street 95467
Indianapolis,IN 46202
(317)635-5500 phone
Date
(317)635-3392 fax
www.nddantericaelew,alor.coni INVOICE 5/24/2013
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
PO# ; # 7 ers D
m ue Upon Receipt ob J # -" 46 'Cype Maintenance
9 _
Description i;:. - Amount
Monthly Billing for Elevator Maintenance $182.51
June 2013 Contract Billing. -Please note that your contract has been changed from$179.15 to
$182.51 as per the terms of your contract.
Putting Customers First!
Terms: DUE UPON RECEIPT-Service charge of one and one-half percent(1 1/2%)per month(APR 18%)will be Sub-Total' $ 182.51
charged on all unpaid balances after 30 days from elate of invoice.
Sales Tax' 0.00
TOTAL, $ 182.51
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))
05/24/13 95467 monthly payment $182.51
r
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mid-America Elevator Co., Inc.
IN SUM OF $
1116 East Market Street
Indianapolis, IN 46202
$182.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 95467 43-515.01 $182.51 I 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
Friday, June 14, 2013
�P'" �1h.-�
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund