HomeMy WebLinkAbout234524 07/08/14 4+/r CANM
CITY OF CARMEL, INDIANA VENDOR: 105200
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ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $.......670.25*
?�; CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 234524
'+„ETON�° INDPLS IN 46268 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 0403459-IN 670.25 BUILDING REPAIRS & MA
Invoice Page: 1
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Garage Doors of Indianapolis Invoice Number: 0403459-IN
5041 W.96th Street
Indianapolis,IN 46268 '7gl" Invoice Date: 6/25/2014
3178754577
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1 r,1 -6E/�lEd+l Order Number: 0403459
w/ww.doorstoday.com _ ���� Order Date 6/3/2014
Salesperson: 0110
www.ciooraai+rt,aon, Customer Number: 7332001
ear a • • - - -
CITY OF CARMEL STREET SERVICES CITY OF CARMEL STREET SERVICES
3400 W 131 ST ST 3400 W 131 ST ST
CARMEL,IN 46032 CARMEL,IN 46032
Confirm To:
a � a
-- -- - ---- -- NET-30
r e :I�i e e r + . r r-r�';` i:. ,® a 11:-i 6,' • - g a it ,'
C01 HR 2.75 �c2.75 r0�..000 99.000 272.25
COMM SERV CALL-ROUTINE Whse: 000
/TRIP 45.00
TRIP CHARGE
/STMM 19.00
SUPPLIES&MATERIALS
*CIRCUITBOARD EACH 2.00 2.00 0.00 167.000 . 334.00
*CHAM7000972954 EACH 1.00 1.00 0.00 000. 0.00
Z0251 EACH 1.00 1.00 0.00 0:000 0.00
JOB TECH-SEAN CREE Whse:: 260
Z0462 EACH 1.75 . 1:75 -0.00 0.000 0.00
JOB TECH-SHANE H Whse: 260
Net Invoice: 670.25
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
I nvoi.ce`Total: 670:25
www.doorstoday.com
;r; _ ; , 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 7/25[2014, pay $788.53
VOUCHER NO. WARRANT NO.
ALLOWED 20
Garage Doors of Indianapolis
IN SUM OF$
5041 W. 96th Street
Indianapolis, IN 46268
$670.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 0403459-IN j 43-501.00 $670.25 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
VVVV VY
Wednesday, ly 02, 2014
Street Commissioner
Street Commissioner
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))
06/25/14 0403459-IN $670.25
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