HomeMy WebLinkAbout232512 5 /13/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 105200
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: S"'""""264.00'
CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 232512
INDPLS IN 46268 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 36875 399399IN 264.00 REPAIR GARAGE DOORS
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Invoice Number: 0399399-IN5041vv.8�xS�oo Invoice Date: 4/22/2014
Indianapolis,IN 46268
3178754577 —11222321-- L
Order Number: 0399398
Order oo� 4/10�O14
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CARMEL CLAY PARKS DEPARTMENT CARMEL CLA'Y PARKS'DEP.�RTMENT
1411 E 116TH ST 1411 F 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032 C'
Confirm To: APR 2 4 2014
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Sol EACH 1.00 1.00 0.00 99.000 99.00
RES SFRVCALL Whse: 000
Future Service Date=THURSDAY APRIL 17
110TH&RANGEL|NE
COURTNEY-317-573-4044
THERE ARE 2 GARAGE DOORS ON THE HOUSE-SHE DOESN'T KNOW THAT YOU WILL HAVE APPROVAL FOR BOTH
DOORS-
CABLES ARE OFF&WRAPPED AROUND SOMETHING PREVENTING DOOR FROM OPENING
` �Price Quoted ToCbstotnor=$98+PARTSFOR.FIRST DOOR AND$49.5O+'pARTS|F.vvEENp.UPWORKING,ONTHE,
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FIXBOT rR1.00 1.00 0.00 .62.000 ' _ "62.00
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FIXTURE, � � � � ' r ° -~, ` ,.c. 'Whs�. \
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D-1006290 ..,. ' '` � EACH . . 2.m� 2�0 ` � 0.00 � 14�0O2828.00
ROLLERS,2in, 1OBALL,SSTEM Vvxse 403
Z0483 EACH 1.50 1.50 0.00 0.000 0.00
JOB TECH N|CxPAwiCH vvhoe: 453
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Net Invoice: 284.00
Less Discount: 0.00We y�y�� appreciate
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Invoice total reflects 1596 ,
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After 5/22/2014 pay $310.59
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
105200 Garage Doors of Indianapolis Terms
5041 W. 96th St
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/22/14 399399IN Maintenance Garage door repair 36875 $ 264.00
i
Total $ 264.00
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.
105200 Garage Doors of Indianapolis Allowed 20
5041 W. 96th St
Indianapolis, IN 46268
In Sum of$
$ 264.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#r__1
368751F.j 3993991N 4350100 $ 264.00 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
8-May 2014
Ahll
Signature
$ 264.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund