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Home My WebLink About231664 04/23/14 ,CSN . "F� - CITY OF CARMEL, INDIANA VENDOR: 105200 ® ', ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $""""3,923.50` ,. �� CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 231664 �,,,__oN,�o� INDPLS IN 46268 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0394358-IN 3,000.00 OTHER EXPENSES 2201 4350100 0397567-IN 348.50 BUILDING REPAIRS & MA 651 5023990 0398216-IN 575.00 OTHER EXPENSES Invoice Page: 1 Ge�goDoo�of|m1�mamd� Invoice Number: O397no7'|m 5041 Yv�9OmS�oe Invoice Date: 3/26/2014 Indianapolis,IN 46268 3178754577 Order Number: 0397567 Order Date aouon1* ��VV �[l�l[�t�� [� '= ^ ~^ / ' Salesperson: 0110 Customer Number: 8467499 c*nmeLGTnssToEPAnTmswT CARMEL STREET DEPARTMENT 3400w131STGT 901mRANGEuwEno CARMEL, IN 46074 CARMEL, IN 45032 Confirm To: � NET 30 C01 HR 1.50 1.50 0.00 159.000 238.50 COMM SERV CALL ROUTINE vvhno: zoo GTmm 20.00 SUPPLIES 8MATERIALS TRACn162R EACH 1.00 1.00 0.00 80�0O0 80.00 ` TRACK 16K2RAW� . '^ /�^ . _ ' ,' .yvxoo:. 20O ,� ' �� Z0292 EACH 150 1�U O�0 � O�0O 0.00" . , ' ~ ' r ` ' J��H�J��iffjETTY vvxua 200 ` Z0254 . ,EACH ^ 1.50 . 1.50 0.00 ' �' 0.000` . _.�.00 JOB TECH,DUST� ` , ` ` �� _' _ . vvhno 200 . | Net Invoice: 348.50 Less Discount: 0.00 We very much a ppreciate your trust by selecting our company to provide you needed products and service. | imry `sand suggestions which will vUvwus/v im»nn,c and vrmroffering n Freight: O�OO - �� a �y««', f6,')�v�lo� ,on/cyy�hoFn|.\?win�|��mm|iok� Sa|psTe:� O�OO ' � ' ' ` Invoice Total: 34&50 u�,v��°' o`' � ' -- . ~--`— Invoice ,oOeo� 15� ` ' �) AmunaddiAyg� io��hvn5o,cwnp|� tile v !nonnmcjentered drawing Pmm[tPuYmo,td�ooun� ' � After 4/25/20.14 pay *410.00 ` ' 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)) 03/26/14 0397567-IN $348.50 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Garage Doors of Indianapolis IN SUM OF $ 5041 W. 96th Street Indianapolis, IN 46268 $348.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 I 0397567-IN I 43-501.001 $348.50 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, April 17, 2014 Street Co m sioner Street Cn- mmjecinncr Title Cost distribution ledger classification if claim paid motor vehicle highway fund we" m, Invoice Page: 1 ' r In.ila no Pf✓1{s Garage Doors of Indianapolis n�ng¢Z�a�'`s � Invoice Number: 0398216-IN 5041 W.96th Streeta��r Indianapolis, IN 46268 W1! vay, Invoice Date: 4/8/2014 3178754577 ,,,. ®GUT, RFad•� Order Number: 0398216 www.doorstoday.com _ � Order Date 4/3/2014 Y' - Salesperson: 0103 Customer Number: 5712634 MM WIN�22L' CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT 9609 HAZEL DEL PARKWAY BUILDING 2-NORTH BAY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 Confirm To: aor OEM -- - , ---5139? -- - - -- -- - - --- — - - ;:ET�r - - -- -- — -- - '° _•. - - � i q �-�.• �'°¢!'• - a• • ', _° I��di •• • •.. .�-:-dam -- :. _ .� '": � .- .ate• � •- �,• _�, .: /FIXED 575.00 FIXED PRICE INSTALL AGREEMENT /T HOUR 2.00 2.00 0.00 0.000 0.00 P-1012011 EACH 2.00 2.00 0.00 0.000 0.00 T/X,3 BTN,L/M(373LM) Whse: 001 Z0293 EACH 2.00 2.00 0.00 0.000 0.00 JOB TECH-CHARLES HOOD Whse: 263 Net Invoice: 575.00 We very 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 Freight: 0.00 a valuable reward for completing a short survey at the following internet link. Sales Tax: 0.00 Invoice Total: 575.00 www.doorstoday.com Invoice total reflects a 15% As an addidonal-incentive for•completing the Survey your name will be entered in a drawing for$500 prompt payment discount. After 5/8/2014 .pay $676.47 At k '&A&I I nvoice Page: Garage Doors of Indianapolis Invoice Number: 0394358-IN 5041 W.96th Street Invoice Date: 4/10/2014 Indianapolis,IN 46268 3178754577 Order Number: 0394358 Order Date 2/18/2014 www.doorstoday.com Salesperson: 0103 Customer Number: '5712634 CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT 9609 HAZEL DEL PARKWAY 9609 HAZEL DEL PARKWAY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 Confirm To: —S', /FIXED 3,000.00 FIXED PRICE INSTALL AGREEMENT /T HOUR 16.00 16.00 0.00 0.000 0.00 'O-GH 1043 EACH 1.00 1.0,0 0.00 0.000 0.00 GH 1043 NEMA 4 OPERATOR *CHAM7000890099 EACH 1.00 1.00 0.00 = 0:000 .0.00 Z0294 EACH 7.50 7.50 0.00 000 0.00 JOB TECH-ERIC ELLIS Whse: 263 7.50 0.00 :EACH's .7.50 0:.00 JOB TECH-jOEfBAUERLE` ' 'd Net Invoice: 3,000-00 We very much appreciate your trust by selecting our company to provide you needed products and service Less Discount: 0.00 W6 vMde'your tin-ie;'y_'ou*r";c'6mments and suggestions which NvillDow us',C6 improve;and we are offering Freight: 0.00 avaluable reward for completing a.'slfOrt Survey at the foll6wing ilternet link. Sales,,Tax: 0.00 Invoice Total: 3,000.00 ,,www.doorstodayxom flects a 15% Invoice tota[re ,As an additional incentive for completing the Survey your name will be entered in it drawing for$500, prompt payment'discount. After 5/10/2014 pay $3,529.41 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 4/17/2014 Invoice Invoice Description Date Number , (or note attached invoice(s) or bill(s)) Amount 4/17/2014 0394358-IN $3,000.00 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 # 137867 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 0394358-IN 01-7362-06 $3,000.00 o.�9Sai�-.�i� o►-��a-ob 575.©a ; Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund