HomeMy WebLinkAbout241003 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 105200
b i ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $*****6,257.00*
CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 241003
INDPLS IN 46268 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350100 32527 0421163-IN 6,257.00 DOOR REPAIRS
Invoice Page: 1
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Garage Doors of Indianapolis utgQayst Invoice Number: 0421163-IN
5041 W.96th Street ARS=~; Invoice Date: 12/29/2014
Indianapolis, IN 46268
3178754577
6ur7E�?t�� Order Number: 0421163
www.doorstoday.com - Order Date 12/22/2014
Y' - Salesperson: 0103
w ww rior,rr ell,41 0M Customer Number: 7332001
s 4 ! 6 3 r
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CITY OF CARMEL STREET SERVICES CITY OF CARMEL STREET SERVICES
3400 W 131ST ST SALT BARN
CARMEL, IN 46032 CARMEL, IN 46032
Confirm To:
�.-----._--____�—.._-- --- NET 30 ---
/FIXED 6,257.00
CURTAIN REPLACEMENT
Net Invoice: 6,257.00
We very,much appreciate our trust b selecting our company toprovide 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 a Freight: 0.00
valuable reward for completing a short survey at the following internet link. Sales Tax: 0.00
Invoice Total: 6,257.00
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 1/28/2015 pay $7,361.17
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))
12/29/14 0421163-IN $6,257.00
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Garage Doors of Indianapolis
IN SUM OF $
5041 W. 96th Street
Indianapolis, IN 46268
$6,257.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
32527 0421163-IN 43-501.00 $6,257.00 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
f nary 9, 2015
�ei�*3a e�mis�inncr
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund