231237 04/08/2014 ; CITY OF CARMEL, INDIANA VENDOR: 105200
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $"*"""212.50"
CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 231237
'yi_oN INDPLS IN 46268 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0396816-IN 212.50 OTHER EXPENSES
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Garage Doors of Indianapolis Invoice Nu 0396816-Iw
ov°/ W.vnmStreet Invoice Date: 3/21/2014
Indianapolis, IN 46268
3178754577
Order Number: 0396816
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Customer Number: 5712639
CITY OFCARMEL CITY OFCARMEL
3CIVIC SQUARE 901 RAwGEL|NERD
CARMEL, IN 46032-2584 CARMEL, IN 40032
confirm To:
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COmmSERVCALL ROUTINE vvhoo 080
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[TRIP 4I00
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TRIP CHARGE
� /STMM 18.00
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SUPPLIES&MATERIALS
/ z0293 EACH 1.50 1.50 0.00 ' `' ``��u�000',` `�! � .OIN
JOoTECH CnAnuESHOOD ' vvhoo: 204
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Net Invoice: 212.50
We very much appreciate your trust by selecting Out-C0111panY to provide you needed products and service. Less Discount: 000
We value your time,your comments and suggestions which will ailOW LIS to improve;and we are offering a Freight: 0.00
valuable reward for completing ushort survey mthe following intcmctlink. Sales Tax: 0.00
Invoice Total: 212.50
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� ' Invoice total reflects o15% |
/G ari add ition aki n�n ti ve.for'completing the Survey),our name will be entered in a drawing for$500 prompt payment discount.
After 4120/2014 pay $250.00~,�
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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 4/1/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2014 0396816-IN $212.50
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
Date Officer
VOUCHER # 137785 WARRANT # ALLOWED
105200 IN SUM OF $
Garage Doors of Indiana
5041 W. 96th Street
Indianapolis, IN 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0396816-IN 01-7202-06 $19.00
0396816-IN 01-7362-06 $193.50
Voucher Total $212.50
Cost distribution ledger classification if
claim paid under vehicle highway fund