224039 09/10/2013 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: $547.50
? INDPLS IN 46202-3829
CHECK NUMBER: 224039
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 97455 364 . 99 EQUIPMENT MAINT CONTR
1110 4351501 97772 182 . 51 EQUIPMENT MAINT CONTR
Mid-America Elevator Co., Inc. - ioVo;ce#
1116 East Market Street 97772
Indianapolis,IN 46202
(317)635-5500 phone w � �-Date
(317)635-3392 fax
www.nddanwricaetevator.cont INVOICE 8/29/2013
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
# Terms Due Upon Receipt Job# 46 Type _-' Maintenance
Monthly Billing for Elevator Maintenance $182.51
September 2013 Contract Billing.
Putting Customers First!
Terms: DUE UPON RECEIPT-Service charge of one and one-half percent(I 1/2%)per month(APR18%)will be Sub iTotaL 1 ,'., $ 182.51
charged on all unpaid balances after 30 days from date of invoice -'
Sales'IT
az 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))
08/29/13 97772 monthly payment $182.51
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 97772 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
Thursday, S ptember 05, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
®® Invoice#
5 -t�3 9 7455
Mid-America Elevator Co., Inc. `J v oed
1 116 East Market Street Q 'j/moo 13
Indianapolis.IN 46202 I
(317)635-5500 phone INV®ICE Date
(317)635-3392 fax
wwwmidatnericaelevator.com
Bill To: Carmel 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 ue Upon Receipt Job# 44 Type Maintenance
Description Amount
Monthly Billing for Elevator Maintenance $ 364.99
D
SEP 0 9 2013
By
September 2013 Contract Billing.
Putting Customers First!
Terms: DUE UPON RECEIPT-Service charge of one and one-half percent(1 1/2%)per month(APR 18%)will be
charged on all unpaid balances after 30 days from date of invoice. Sub-Total
Sales Tax 0.00
TOTAL
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))
08/29/13 97455 $364.99
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 46032
$364.99
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 97455 I 43-515.01 I $364.99 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
Monday, September 09, 2013
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund