HomeMy WebLinkAbout237836 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 105200
® i ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $"'"*"`530.80'
CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 237836
M�TON.�o. INDPLS IN 46268 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0411784-IN 530.80 OTHER EXPENSES
Invoice
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Page: 1
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Garage Doors of Indianapolis r +9 " Invoice Number: 0411784-IN
5041 W.96th Street ' i';A� Invoice Date: 9/19/2014
Indianapolis,IN 46268 Y
3178754577
,,,• �GUrTE�rF o` Order Number: 0411784
Order Date 14
www/.d oo rstod a .Corn _
Y - � Salesperson: 0103 0103
www.doors<'roaAtd,corn Customer Number: 5712634
CARMEL WASTEWATER TREATMENT HEADWORKS BUILDING
9609 HAZEL DEL PARKWAY INDIANAPOLIS,IN 46280
INDIANAPOLIS,IN 46280
Confirm To:
.--514284 - ---- -- - ---- — ----.NET_30- - -- -- - - -- --- - -
/FIXED 530.80
WEATHER STRIP AND BOTTOM EDGE
Z0294 EACH 2.00 2.00 0.00 0.000 0.00
JOB TECH-ERIC ELLIS Whse: 264
Net Invoice: 530.80
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: 530.80
www.doorstoday.com
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 10/19/2014 pay $624.47
VOUCHER # 145654 WARRANT # ALLOWED
105200 IN SUM OF $
Garage Doors of Indiana 11
5041 W. 96th Street
Indianapolis, IN 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
0411784-IN 01-7362-06 $530.80
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Voucher Total $530.80
Cost distribution ledger classification if
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claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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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 10/1/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1/2014 0411784-IN $530.80
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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