HomeMy WebLinkAbout241976 2 /10/2015 CITY OF CARMEL, INDIANA VENDOR: 105200
`� '` CHECK AMOUNT: $*******323.78*
.( ® ,• ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS
f. �� CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 241976
9,y___/� INDPLSIN 46268 CHECK DATE: 02/10/15
�roN c�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 0423959 323.78 BUILDING REPAIRS & MA
r Invoice Page: 1
� tndlo�opofts
Garage Doors of Indianapolis a9� 9®OJ�f' Invoice Number: 0423959-IN
5041 W.96th Street � ` ate'
,a.3art� Invoice Date: 1/28/2015
Indianapolis,IN 46268
3178754577
�G"+—g! E.�FiD Order Number: 0423959
WWW.door$today.com _ Order Date 1/27/2015
MA�zkSalesperson: 0110
tivww.door5�anel.com Customer Number: 5712500
t• 0 • 0
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
Confirm To:
NET 10
C01 HR 1.50 1.50 0.00 99.000 148.50
COMM SERV CALL-ROUTINE Whse: 000
/TRIP 45.00
TRIP CHARGE
/STMM 19.00
SUPPLIES&MATERIALS
S-273250R EACH 1.00 1.00 0.00 92.000 92.00
SPRING.273 X 2 X 60 R Whse: 260
D-1007270 SET 1.00 1.00 0.00 12.000 12.00
SPRING CONES 2 UNIV Whse: 260
Z0462 EACH 1.50 1.50 0.00 0.000 0.00
JOB TECH-SHANE H Whse: 260
Net Invoice: 316.50
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 a Freight: dA0
valuable reward for completing a short survey at the following internet link. Sales Tax: ( 7.28
Invoice Total: 323.78
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 2/7/2015 pay $380.92
VOUCHER NO. WARRANT NO.
ALLOWED 20
Garage Doors of Indianapolis
IN SUM OF$
5041 W 96th Street
Indianapolis, IN 46268
$323.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 0423959 43-501.00 $323.78 I 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
Tuesday, February 03, 2015
Chief of Police
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))
01/28/15 0423959 repairs to sally port door $323.78
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