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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