242953 3 /11/2015 +ot_C�gyR
/ y CITY OF CARMEL, INDIANA VENDOR: 105200
® y ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $•"*'*"343.00•
=9, ,?�; CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 242953
M��TON�• INDPLS IN 46268 CHECK DATE: 03/11/15
. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0426221-IN 343.00 OTHER EXPENSES
Invoice
`:�,� Page: 1
�...,� Indio nop o/Is
Garage Doors of Indianapolis �a Invoice Number: 0426221-IN
5041 W.96th Streetlt
Indianapolis, IN 46268 �"`�
, ' .A � = ,'> Invoice Date: 2/25/2015
3178754577
i„. GU�TKFLD Order Number: 0426221
www.doorstoday.com _ Order Date 2/24/2015
not-Ed WAMSalesperson: 0103
svww.dc cors e2lay•com Customer Number: 5712634
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
9609 HAZEL DEL PARKWAY 9609 HAZEL DEL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS, IN 46280
Confirm To:
— - -- --- - - - — -NET 30 --- - ---- _- — -
'
C01 HR 1.00 1.00 0.00 159.000 159.00
COMM SERV CALL-ROUTINE Whse: 000
/TRIP 45.00
TRIP CHARGE
/STMM 19.00
SUPPLIES&MATERIALS
/CABLE 120.00
COMMERCIAURESIDENTIAL CABLE
Z0462 EACH 1.00 1.00 0.00 0.000 0.00
JOB TECH-SHANE H Whse: 260
Z0296 EACH 1.00 1.00 0.00 0.000 - d.00
JOB TECH-CHRIS CHANDLER Whse:_260
Net Invoice: 343.00
We verymuch appreciate our trust b selectingour company to provide,you needed products and service. Less Discount: 0.00
pp y y p y p y p Freight: 0.00
We value your time,your comments and suggestions which will allow us to improve;and we are offering a
valuable reward for completing a short survey at the following internet link. Sales Tax: :0.00
Invoice Total: 343.00
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 3/27/2015 pay $403.53:-
VOUCHER # 155067 WARRANT # ALLOWED
105200 ''
IN SUM OF $
Garage Doors of Indiana j
5041 W. 96th Street
Indianapolis, IN 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
0426221-IN 01-7362-06 $343.00
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Voucher Total $343.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
105200
Garage Doors of Indiana Purchase Order No.
5041 W. 96th Street Terms
Indianapolis, IN 46268 ' Due Date 3/5/2015
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Invoice Invoice Description
Date Number (or note attached iinvoice(s) or bill(s)) Amount
,
3/5/2015 0426221-IN $343.00
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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
Date Officer
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