HomeMy WebLinkAboutOracle Elevator - Service Contractmiracle E~e`a`o`
TAX ID# 20-196640fi
Oracle Elevator Company
4523 Knopp Avenue
Louisville, KY 40213
(502) 363-9300
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INVOICE ,- tnverlce# ~4`
I,I~rll„~Ir~~ll~rllrll~r~~~II~~II~~Ir„I~~I~III,~~ll~r~lrr~ll 2 64a 769571
Bill To: Jeffersonville City Hall Account: Jeffersonville City Hall
ofc ~ 500 Quartermaster Court
Office Of The Builoing Commiss Jeffersonville, IN 47130
500 Quartermaster Ct
Jeffersonville IN 47130-3672
Account M: 7071-0189
10866
Oale
- Sep 01,2008 ~enns;'''. Upon Receipt Route ~ =r. 71-008/KevinK ~it G 33930
.~Sk 769571 PON ~ iv u 71-001 'es 7071-0189-FM
4wi.•I9k.~ deF~n y,. :' .:,
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1.00 Regular Service No Each 2,072.79 $2,072.79
Invoice far scheduled maintenance per your annually conVact for the period beginning September, 2008
h Texabls~, !.~,'~` $0.0
t
rough August, 2009. Job Description: 7071-0189-FM
-Please note that
our cont
t h
b
h ~Iqn Texahle $2,072.7
y
rac
as
een c
anged from $1,978.60 to $2,072.79 as per the terms of your
conUact. ThtaE; -^`, ^ $2,072.7
SiaTasTa>E $0.0
TOTAL '
~ $2,072.7
Parm~'.fGre
" 9.6
,~. ,,.. 2,072.79
rage r
PLEASEDETACH THIS PORTION AND RETURNWITH PAYMENT
Pay by Cretlit Card: ^ Usa p MasterCaN ^ Amedcan Express
Cretlit Cab Number Exp. pate 6ecWry COtle
I auMOrize Oracle Elevator Company [o charge my credit card far this Invoice.
Name as
AulMdzeU Signature
Accoun[#
Oracle Elevator Company
P.O. Box 403649
Atlanta, GA 30384-3649
Invoice #
Amount
Paia
7071-0189
Jeffersonville City Hall
769571
$ 2,072.79
I$ I
~xaCle E(ey.ztor Statement of Account
Statement Date: 08/21/08
Statement Balance: $ 2,072.79
I.I.rllr~~l~~~ll~~ll~ll~~r,rll~~llr~l~r,I~~I~Illr~~llrr~l~r~ll 2 sa4 -
aill To: Jeffersonville City Hall Account Jeffersonville City Hall -
Ofc Of 500 Quartermaster Court
Offce Of The Building Commis Jeffersonville, IN 47130
500 Quartermaster Ct
Jeffersonville IN 47130-36]2 Account#: 7071-0189
10866
Defall by eilline Type:
Invoice# Type Date Invokes payments Cre#IfslWrite ORS Da s
Y
769571 Maintenance 09/01/08 $2,072.79 ti-
Account Totals: $2,072.79 $0.00 $0.00
.0.300my£.>- 31-80 Dayx .7..W. ;$1-gp Days=v~.,r. Ovar 99 '""'
s +~ rs.'. T ~al2nce'«c
50.00 50.00 SD.DD ~~~ 50.00 52,072.79
Any questions concerning this statement, please contact Trish Corbett, (502) 363-9300
Please submit your remittance to: Oracle Elevator Company
P.O. BOx 403649
Atlanta, GA 303843649
Please use the enclosed remittance envelope to return all payments.