HomeMy WebLinkAbout228077 1/14/2014 \�f CITY OF CARMEL, INDIANA VENDOR: 201080 Page 1 of 1
ONE CIVIC SQUARE MID-AMERICA ELEVATOR INC CHECK AMOUNT: $182.51
se�•'o CARMEL, INDIANA 46032 1116 E.MARKET STREET
INDPLS IN 46202-3829 CHECK NUMBER: 228077
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 100956 182 . 51 EQUIPMENT MAINT CONTR
i
Invtiice#
Mid-America Elevator Co., Inc.
100916
1 1 16 East Market Street
Indianapolis:IN 46202
(3 17)635-5500 phone Date -
(3 17)635-3392 fax 12/30/2013
tvww.ntitlnuiericnelevntor.conr INVOICE
Bill To: Carmel Police Department Account: Carmel Police Depart hent
Attn: Accounts Payable "Three Civic Center
Three Civic Center Carmel. IN 46032
Carmel, IN 46032
Account#: 1040
PO# # I':erms Due Upon Receipt Job# 46 Type Maintenance
Description
Amount
Monthly Billing for Elevator Maintenance $182.51
January 2014 Contract Billing.
I
Putting Customers First!
Thank you for pour business! Should you have anP questions,please ca11317-635-5500.
Terms: DUE UPON RECEIPT-Service charge of one and one-half percent(I 1/2%)per month(APR I8%)wi11 be Sub=Tot,1 $182.51
charged on all unpaid balances after 30 days from date of invoice.
Sales Tax 0.00
FOTAl, $182.51
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 I 100956 I 43-515.01 I $182.51 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
'Friday, January 10, 2014
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))
01/01/14 100956 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