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Home My WebLink About230427 03/26/14 or Cqq . '�. CITY OF CARMEL, INDIANA VENDOR: 105200 (� 1 ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $*******939.00* CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 230427 °M��.oN. .` INDPLS IN 46268 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0394359IN 488.00 OTHER EXPENSES 2201 4350100 0395732IN 451.00 BUILDING REPAIRS & MA rF', Invoice Page: 1 Garage Doors of IndianapolisQ A Invoice Number: 0395732-IN 5041 W.96th Street Indianapolis,IN 46268 Y' �•' Invoice Date: 3/12/2014 3178754577 ,. &lU7TEl1` Order'Number: 0395732 Order Date 14 Y WWW.doorstoda .Corn 0110_ Salesperson: 0110 -,w w,.ci o o r s-ro;)."st :<-Im, Customer Number: 8467499 ' v • e _ a v CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST ST 106TH&GRAY SALT BARN CARMEL,IN 46074 CARMEL, IN 46074 Confirm To: -- - NET 30 -- - - -- - -- ♦.. ,JAL � a- 'a •,:, C`;`, ,,. o s.-a :. # v_ -a _ ' ,' � 1gd{d!', C01 HR 1.50 1.50 0.00 99.000 148.50 COMM SERV CALL-ROUTINE Whse: 000 C01 HR 1.50 1.50 0.00 159.000 238.50 COMM SERV CALL-ROUTINE Whse: 260 /TRIP 45.00 TRIP CHARGE /STMM 19.00 SUPPLIES&MATERIALS Z0462 EACH 3.00 3.00 0.00 0.000 0.00 JOB TECH-SHANE H Whse: 260 Z0292 . ,EACH,, 1.50 1.50 0.00 0.000 0.00. JOB TECH-JAMIE JETTY Whse: 260, Z0291' EACH 1.50 1.50 0.00 0.000 0.00 JOB TECH-IKAIKA Whse: 260 Net Invoice: 451.00 Wevery ry much appreciate your trust by selecting our company toprovide 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 following internet link. Sales Tax: 0.00 Invoice Total: 451.00 wwW.doorstoday.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 4/11/2014 pay $530.59. VOUCHER NO. WARRANT NO. ALLOWED 20 Garage Doors of Indianapolis IN SUM OF $ 5041 W. 96th Street Indianapolis, IN 46268 $451.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 0395732-IN I 43-501.001 $451.00 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 Th ay, ch 20, 2014 Street Commissj r sect GeFARgissieit'" 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)) 03/12/14 0395732-IN $451.00 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 m; Invoice Page: 1 „�Wl -- Ipdio�opoll8 Garage Doors of Indianapolis AQ� � OdriF Invoice Number: 0394359-IN 5041 W.96th Street - Invoice Date: 3/3/2014 Indianapolis,IN 46268 `rte"�� `T°` °< 3178754577 �. 1/pSEdl" Order Number: 0394359 „ .�.. F1Qi.® Corp - Order Date 0103 014 www.doorstoday.cpollom _ Salesperson: 0103 www.drae.�rs ��+y.ccarn Customer Number: 5712634 a a • v o r CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT 9609 HAZEL DEL PARKWAY 9609 HAZEL DEL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS, IN 46280 Confirm To: S13882 NET 30 /FIXED 488.00 FIXED PRICE INSTALL AGREEMENT /T HOUR 2.00 2.00 0.00 0.000 0.00 P-1012634 EACH 26.00 26.00 0.00 0.000 0.00 W/S,BRUSH 4" Whse: 003 P-1012635 EACH 4.00 4.00 0.00 0.000 0.00 RET,.3",X 872.STRAI GHT Whse: 003 Z0293 EACH 2.50 2.50 0.00 ,:0.000: 0.00 JOB-TECH 'CHARLES.HOOD' 4':: Whse: 264 Net Invoice: 488.00 We ver} much appreciate your trust by selecting 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 vafuablc'reward for completing a short survey at the following inter-net link. Sales Tax: 0.00 Invoice'Total: 488.00 www;doorstoday.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. j After 4/2/2014 pay $574.12 VOUCHER # 137596 WARRANT # ALLOWED 105200 IN SUM OF $ Garage Doors of Indiana 5041 W. 96th Street Indianapolis, IN 46268 1 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 0394359-IN 01-7362-06 $488.00 t I� { i i Voucher Total $488.00 Cost distribution ledger classification if claim paid under vehicle highway fund 1 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 105200 Garage Doors of Indiana Purchase Order No. 5041 W. 96th Street Terms Indianapolis, IN 46268 Due Date 3/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/17/2014 0394359-IN $488.00 hereby certify that the attached invoice(s), or bill(s) is(are) true and correct and I have audited same in accordance,with IAC 5-11-10-1.6 Date Officer