241505 01/27/15 �j�{ 4,p'€� CITY OF CARMEL, INDIANA VENDOR: 105200
® �l ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $.......868.00•
s. _�; CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 241505
9.J��ipN�� INDPLS IN 46268 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 0422641-IN 868.00 BUILDING REPAIRS & MA
m,, Invoice
t Page: 1
tndto no Pofts
Garage Doors of Indianapolis jA�Qg¢ (}h „ 3' Invoice Number: 0422641-IN
5041 W.96th Street +'- asryd ! ' awry'' Invoice Date: 1/14/2015
Indianapolis,IN 46268
3178754577
Order Number: 0422641
Order Date 12/2015
www.doorstoday.com _
0
Salesperson: 0110
1vww.aaarsawFd•�o.r, Customer Number: 7332001
CITY OF CARMEL STREET SERVICES CITY OF CARMEL STREET SERVICES
3400 W 131ST ST
3400 W 131S
T ST
CARMEL,IN 46032 CARMEL,IN 46032
Confirm To:
_ -v-- - - - - NET-30--=- -- ---
C01 HR 2.00 2.00 0.00 159.000 318.00
COMM SERV CALL-ROUTINE Whse: 000
/TRIP 45.00
TRIP CHARGE
2
/STMM 0.00
SUPPLIES&MATERIALS
75.00
/LIFT
LIFT CHARGE
S-33136OR EACH 1.00 1.00 0.00 175.000 175.00
SPRING.331 X 3 3/4 X 60 R Whse: 000
S-331360L EACH 1.00 1.00 0.00 175.000 175.00
SPRING.331 X 3 3/4 X 60 L Whse: 000
D-1007290 SET 2.00 2.00 0.00 30.000 60.00
SPRING CONES 3 3/4 IN UNIV Whse: 000
Z0292 EACH 2.00 2.00 0.00 0.000 0.00
JOB TECH-JAMIE JETTY Whse: 261
Z0254 EACH 2.00 2.00 0.00 0.000 0.00
JOB TECH-DUSTIN BUTLER Whse: 261
Net Invoice: 868.00
Less Discount: 0.00
We very much appreciate your trust by selecting our company to provide you needed products and service. Freight: 0.00
We value your time,your comments and suggestions which will allow us to improve;and we are offering a Sales Tax: 0.00
valuable reward for completing a short survey at the following internet link.
Invoice Total: 868.00
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 2/13/2015 pay $1,021.18
VOUCHER NO. WARRANT NO.
ALLOWED 20
Garage Doors of Indianapolis
IN SUM OF$
5041 W. 96th Street
Indianapolis, IN 46268
$868.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 0422641-IN 43-501.00 $868.00 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
Fr'tiA J 215'.
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))
01/14/15 0422641-IN $868.00
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