229475 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS
CHECK AMOUNT: $457.00
CARMEL, INDIANA 46032 5041 W 96TH STREET
s� INDPLS IN 46268 CHECK NUMBER: 229475
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 392921-IN 457 . 00 BUILDING REPAIRS & MA
Invoice Page: 1
mgr scue s >s -ii Fes=` 3
Garage Doors of Indianapolis - tZEL .a�. � Invoice Number: 0392921-IN
5041 W.96th Street ~-_; _ Invoice Date: 2/6/2014
Indianapolis, IN 46268 —s W
3178754577 ' �ndi.%'Peas ?' .
¢ Order Number: 0392921
WWW.doorstoda Corn w'.. ® Order Date 0110 14
:: s
Y' � Salesperson: 0110
Customer Number: 8467499
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST ST SALT BARN
CARMEL, IN 46074 106TH&GRAY
CARMEL, IN 46074
Confirm To:
NET 30
oa,, • A >,;, � .• -. 2.00 2b00 159.000
C01 HR 0.00 318.00
COMM SERV CALL-ROUTINE Whse: 000
/TRIP 45.00
TRIP CHARGE
/STMM 19.00
SUPPLIES&-MATERIALS
/LIFT 75.00
LIFT CHARGE-
Z0462 EACH 2.00 2.00 0.00 ;.0,000, 0.00
JOB TECH'-SHANEH Whse: 260
Z0291. EACH 2.00 2.00 0.00 0;000 0.00
JOB TECH-IKAIKA Whse: 260
Net Invoice: 457.00
Less Discount: 0.00
.Weve nmuch appreciate our trust b selectingour com an> to provide you needed products and service.
.Freight: 0.00
We value your time,your comments and suggestions which will allow us to improve;and we are offering a
valuabl ''reward for completing a short survey at the bottom of the page on the following internet link. Sales Tax: 0.00
Invoice Total: 457,.00
WWw.dobe§today.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 3/8/2014 pay $537.65
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))
02/06/14 0392921-IN $457.00
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
Garage Doors of Indianapolis
IN SUM OF $
5041 W. 96th Street
Indianapolis, IN 46268
$457.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 0392921-IN I 43-501.00 j $457.00 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
f
IP i
Fay, Ft 1 014
v
SStce"2tCoti vusStowr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund