HomeMy WebLinkAbout235057 07/22/14 .J,��4�gti�i
CITY OF CARMEL, INDIANA VENDOR: 365825
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ONE CIVIC SQUARE AUTOMATED DOORS &ACCESS INC CHECK AMOUNT: $*******192.50*
�a 4 032 6334E 32ND COURT CHECK NUMBER: 235057
;? CARMEL, INDIANA 6
vy.(TON.�, INDIANAPOLIS IN aszzs CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 AIN070823359 192.50 BUILDING REPAIRS & MA
INVOICE
AUTOMM DOORS
&ACCESS,MC
"Qualify is Automatic" F
.
www.qualityisoutomatic.com 2 2014
PLEASE REMIT TOINVOICE NUMBER AIN0708233591
Automated Doors&Access,Inc. INVOICE DATE 6/27/2014
6334 E.32nd Court PO NUMBER X�
Indianapolis,IN 46226 /�
Phone:(615)471-5366 TOTAL DUE $192.50
BILL TO LOCATION
Accounts Payable Monon Community Center
Monon Community Center Monon Community Center
Email: Carmel,IN 46032
mkilpatdck@carmelclayparks.com
_ 1235 Central Park Drive East Contact:Matthew Bush
Carmel,IN 46032 Phone:(317)721-2874
Phone:(317)573-5239
Description Issue-Pool exiUentrance door is staying open:Inspected doors.Found that exterior door control not working properly.
Fuse is not staying inserted and control not working with opposite control.Replaced control with customer stock.
Made adjustments.Tested-OK.1M/1H
Service Call 140624-0008 MONON CENTER-POOL EXIT/ENT NO
Salesperson Customer Number Order Date Completion Date Payment Terms. Shtpping Metftod
-_ o 6r _ n �.. _ as ,
Ryan F Kell MONON COM CTR 6/26/2014 _ 6/26/2014 LOCAL DELIVERY
Cost Code Totals , /, gtO
EQUIPMENT $0.00 � �C.
MATERIAL $0.00
LABOR $112.50
SUBCONTRACTOR $80 00
1 D
00
1v �13-- � o
Subtotal $192.50
Subtotal $192.50
Tax $0.00
Amount Paid $0.00
Total $192.50
Page 1 of 1
Automated Doors fc Access, Inc.,6334 E. 32nd Court, Indianapolis, IN,46226
Phone(615)471-5366 Fax(615)471-5367 E-mail accounting@qualityisautomatic.com
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AUTOMATED DOORS 6334 East 32nd COUrt 1105 Stones Rive., Court
Indianapolis IN 46226 L:aVergne. Tennessee 37086
&ACCESS, INC Office. 317 472.7450 Office: 615-471-5366
,.' "Duality Is AutomaFic" Fax' 317 472.7451 Fax: 615-4"11 5367
'Toll Free: 866 470 8099 servicerequest@gUaRtyisaUtcmatfc.com
www cluaitylsautornatic.com
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tilt)7'C)R I1.11 IICsL\C'Y 43f{E3��}t1l` t'ORE) C()?v IC'"1'IO�S GLASS S t'OPS :.
:IDA has completed sm bapecoon of ibe oho%te noted door_'1_hk mspeclioii!+mwn&d ti}ume,s Om do)r,s.Ay wmpiiance he performing a phtisicltl iespeoitm and�.ondttutft
j�racatCn I(icltl Le;�FS de>i�med tet;tpj�rt,�nnate the r'esjuiruntents of(tta�•tRrrent.rl\tif�t341aUtrl standards 10(10 i<;�Ra I manufa:aurers met,ho<<aestjiti,maf reyuirtm><nt�f,r rcc�,rnntendutit,
or their riyaip xro his arugly rlt;Clli mmdA shin the door remam rr contnl,ance nE'thr.,e standards for sale operation.We r"orn tend immrdhw d wommmd dew oj'wmG,
of attt.oi tht ibo,e item,;mo noted"\-NOT IN CONIPLI.A:NC F.- iihin the mandcrds of the ntspecumi.
RECt.t1EFi4:�1):1f'it)�S'f()CUS'Ct)1 LRL CITY, ?:;fZ"CS RE:C)I IREU: El PARTS RE((aVELIL_-NDFD:
CLL]"E<S'if fA i.l) TECHANIC'MN INIEIALS
NVE IISOU'THAT YOU HAVE A COW 10
THANK YOU FOR CHOOSING AUTOMATED DOORy,1ND A('CESS, IN(
WASTHO SERVKF PFRI UMM1'-E) i IS Q R S:A i'FO l it W' :)j'HCN ti.RESPf NSE:.: NEW 'a)r
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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.
365825 Automated Doors &Access, Inc. Terms
6334 E. 32nd Court
Indianapolis, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/27/14 AIN0708233591 Repair to automatic doors to outdoor pools xx843 $ 192.50
Total Is 192.50
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.
365825 Automated Doors &Access, Inc. Allowed 20
6334 E. 32nd Court
Indianapolis, IN 46226
In Sum of$
$ 192.50
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
INVOICE NO. ALCCT#/TITLE AMOUNT
Dept#
I
1093 AIN0708233591 4350100 $ 192.50 i 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
i
16-Jul 2014
Signature
Is 192.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund