HomeMy WebLinkAbout238611 10/28/14 CITY OF CARMEL, INDIANA VENDOR: 105200
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $.......163.00*
CARMEL, INDIANA 46032
5041 W 96TH STREET CHECK NUMBER: 238611
9M,Iro+�` INDPLSIN 46268 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 0412714-IN 163.00 BUILDING REPAIRS & MA
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Garage Doors of Indianapolis 'T.
5041 W.96th Street . yA � Invoice Number: 0412714-IN
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Indianapolis,IN 46268 `VInvoice Date: 9/17/2014
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3178754577.
Order Number: 0412714
WVWI/.dOOCStOda�/.COCn _ Order Date 9/15/2014
Salesperson: 0110
www.Cotarsdntd.00m Customer Number: 7332001
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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:
NET 30
C01 HR 1.00 1.00 0.00 99.000 99.00
COMM SERV CALL-ROUTINE Whse: 000
.TRIP
45.00
TRIP CHARGE
/STMM 19.00
SUPPLIES&MATERIALS
20462 EACH 1.00 1.00 0.00 0.000 0.00
JOB TECH-SHANE H Whse: 260
Net Invoice: 163.00
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 intemet link. . Sales Tax: 0.00
Invoice Total: 163.00
www.doorstodaycom
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 10/17/2014 pay $191.76
VOUCHER NO. WARRANT NO.
� ALLOWED 20
Garage Doors of Indianapolis
IN SUM OF$
5041 W. 96th Street
Indianapolis, IN 46268
$163.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT# ITLE AMOUNT
� /T_ Board Members ,
2201 I 0412714-IN I 43-501.001 $163.00 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
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Title
Cost distribution ledger classification if j
claim paid motor vehicle highway fund
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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))
09/17/14 0412714-IN $163.00
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