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Home My WebLink About229011 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1 ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK AMOUNT: $2,355.00 s• ?� INDPLS IN 46268 CHECK NUMBER: 229011 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 0391612-IN 1, 126 . 50 BUILDING REPAIRS & MA 2201 4350100 0392127-IN 478 . 50 BUILDING REPAIRS & MA 2201 4350100 0392322-IN 750 . 00 BUILDING REPAIRS & MA nvOICe Page: 1 Garage Doors of Indianapolis Invoice Number: 0392127-IN 5041 W.96th Street Invoice Date: 1/24/2014 Indianapolis, IN 46268 of 3178754577 Indianapolis Order Number: 0392127 Corn Order Date 0110 014 wwwdoorstoda Y' Salesperson: 0110 Customer Number: 8467499 mmmmmr��,M CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST ST 3400 W 131ST ST CARMEL, IN 46074 CARMEL, IN 46074 Confirm To: _2190=17- __ -- -- -- — - NE1--30 — -- - -- - aeo. � ffi yea -e �: • r ��. ® s- -s X41 .: •,, ,ae� r fix., ° _ n•ii. CO2 HR 1.50 1.50 0.00 239.000 358.50 COMM SERV CALL-OT Whse: 261 /TRIP 45.00 TRIP CHARGE /LIFT 75.00 LIFT CHARGE Z0292 EACH 1.50 1.50 0.00 0:000 0.00 JOB TECH-JAMIE JETTY,:•-• -- •_ z,•• -- Whse: ..261 Z0254 EACH 1.50 1.50 0.00 0:000 :. 0.00 JOB TECH 2DUSTIN BUTLER Whse: 261 Net Invoice: 478.50 We very much appreciate your trust by selectin our company to provide you needed products and service. Less Discount: 0.00 We value your time;your comments and suggestions which will allow us to improve- and we are offering a Freight: 0.00 valuable reward for completing a short survey at the bottom of the page on the following internet link. Sales Tax: 0.00 Invoice Total: 478.50 wwW.doorstoday.com` Invoice total reflects a 15% As.ari add itiohal'incefitive•for completing the Survey your name will°be entered in a drawing for$500 prompt payment discount. After 2/23/2014 pay $562.94, [!voice Page: 1 Garage Doors of Indianapolis Invoice Number: 0392322-IN 5041 W.96th Street Invoice Date: 2/4/2014 Indianapolis, IN 46268 3178754577 ioa a�aPorf , Order Number: 0392322 www.doorstoda .com ,3.,.a Order cafe 1/27/2014 Y Salesperson: 0110 ll Customer'Number: X8467499 f 0li�, •y MW a•�. •„Ryzi CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131 ST ST 3400 W 131ST ST CARMEL, IN 46074 CARMEL, IN 46074 Confirm To: .,2: S Q a �b.� d• Ra'vt i�° mac?":.�' -i«, -z zee -.�xa.%=,-x pi Nt 13(i #`- e� •; � f c :f •f•a r.�a�, ® e' Kf 1�Y'`"�" rs, ° ,'xp`, „ J, . ,�, �. ~•, �:; 7 /FIXED 50.00 FIXED PRICE INSTALL AGREEMENT /T HOUR 3.00 3.00 0.00 0.000 0.00 TS1502024 FT 40.00 40.00 0.00 0.000 0.00 TS 150 20 X 24 PAN NO STILE Whse: 000 TS150 12-4.X 24"BOTTOM AND INTERMEDIATE D-1012850 FT 12.00 12.00 0.,000•:_. _a 0.00 0.00 W/S.STANDARD 4,IN 100/RL Whse: 000 D-1006170 EACH 1.00 1.00 0.00 0.QQQ 0.00 RET 16'X 1 378 ALUM FLAT',! ': ;- Whse: 000 -"'CUT DOWN FOR-12-2 BOTTOM SECTION Z0292 - ' � EACH, 1:00 1.00 0.00 0.000 0.00 JOB TECH-JAMIE JETTY Whse: 262 Z0254 EACH 1.00 1.00 0.00 0.000 0.00 JOB TECH-DUSTIN BUTLER Whse: 262 I Net Invoice: 750.00 We very much appreciate your trust by selecting our company to provide you needed products and service. Less Discount: 0.00 We value yoirr tiine,,your comments and suggestions which will allow us to improve;and we are offering a Freight: 0.00 'valuable-,'rewafd:for.cbmpleting a short survey at the bottom of the,page on the following internet link. Sales Tax: 0.00 Invoice Total: 750.00 www.doorstoda Y,com;. .... Invoice total reflects a 15% As an additional incentive,for completing the Survey your name will be entered in a drawing for$500 prompt payment discount. - After 3/6/2014 pay $882.35 Invoice Page: 1 Garage Doors of Indianapolis a 4: :;' a:.... "_ 7, Invoice Number: 0391612 IN 5041 W.96th Street Invoice Date: 2/4/2014 Indianapolis, IN 46268 3178754577 --napor♦ .' " . _ � Order Number: 0391612 www.doorstoda Corn � Order Date 1/20/2014 Y Salesperson: 0110 Customer Number: 8467499 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131 ST ST 3400 W 131 ST ST CARMEL, IN 46074 CARMEL, IN 46074 Confirm To: - -- - - ----- - - - - - NET3(1 - - --- - - E. mom C01 HR 1.50 1.50 0.00 99.000 148.50 COMM SERV CALL ROUTINE Whse: 000 C01 HR 3.00 3.00 0.00 159.000 477.00 COMM SERV CALL-ROUTINE Whse: 261 /TRIP 45.00 TRIP CHARGE 19.00 SUPPLIES&MATERIALS 75.00 /LIFT. LIFT CHARGE D 1007151 ' EACH `'" 1:00 1.00 0'.00 22:000 22:00 SPRING ANCHR BRKT 6"HD _ ,_ Whse: 261" 'DUPLEXSPRING EACH 1.00 1.00 0.00 340.000 340.00 Z0293 EACH 1.50 1.50 0.00 0.000 0.00 JOB TECH-CHARLES HOOD Whse: 261 Z0292 EACH 3.00 3.00 0.00 0.000 0.00 JOB TECH-JAMIE JETTY Whse: 261 Z0254 EACH 3.00 3.00 0.00 0.000 0.00 JOB TECH-DUSTIN BUTLER Whse: 261 Net Invoice: 1,126.50 We veru much appreciate our trust h selecting our company to provide you needed products and service. Less Discount: 0.00 pp y } P,., Y P Freight: 0.00 Wevalue'},our'time;your coi'ments and suggestions which will allow us to improve;and we are offering a "valuable reward for completing a short survey at the bottom of the page on the following internet link:°. Sales Tax: ;;0:00 Q. y Invoice Total: 1,126.50 www.doorstoday.com Invoice total reflects a 15% t-AsAan additional incentive for completing the Survey your name will be entered in a drawing for$500 prompt payment discount. After 3/6/2014 pay $1,325.29 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)) 01/24/14 0392127-IN $478.50 02/04/14 0391612-IN $1,126.50 02/04/14 0392322-IN $750.00 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 Garage Doors of Indianapolis IN SUM OF $ 5041 W. 96th Street Indianapolis, IN 46268 $2,355.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 0392127-IN 43-501.00 $478.50 1 hereby certify that the attached invoice(s), or 2201 0391612-IN 43-501.00 $1,126.51) bill(s) is (are) true and correct and that the 2201 0392322-IN 43-501.00 $750.00 — materials or services itemized thereon for which charge is made were ordered and received except 0 1 fiday �br�, 2014 ' v Str&tab0or miisserner Title Cost distribution ledger classification if claim paid motor vehicle highway fund