HomeMy WebLinkAbout243711 03/31/15 CITY OF CARMEL, INDIANA VENDOR: 105200
,g ti ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $""`"`"55.00'
?q CARMEL, INDIANA 46032 5041 w 96TH STREET CHECK NUMBER: 243711
INDPLS IN 46268 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 0428230-IN 55.00 BUILDING REPAIRS & MA
,. e.; Invoice Page: 1
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Garage Doors of Indianapolis ��Q° Q ,E ed Invoice Number: 0428230-IN
5041 W.96th Street Invoice Date: 3/24/2015
Indianapolis,IN 46268
3178754577
.: i �IGUTTERFi`� Order Number: 0428230
www.doorstoday.com _ Order Date 3/20/2015
Salesperson: 0410
w.vw.cEcrorsa�t�',cc�m Customer Number: 7332001
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CITY OF CARMEL STREET SERVICES CITY OF CARMEL STREET SERVICES
3400 W 131 ST ST 3400 W 131 ST ST
CARMEL,IN 46032 CARMEL,IN 46032
Confirm To:
NET 30
e' � 0 e- _o eo'o :. • e- 'e � III,_ •i � L'7® I e;"I
P-1004050 EACH 1.00 1.00 0.00 55.000 55.00
KEYLESS ENTRY,RELIAG(GK-BX) Whse: 001
Net Invoice: 55.00
We verymuch 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: 0.00
valuable reward for completing a short survey at the following internet link. Sales Tax: 0.00
Invoice Total: 55.00
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 4/23/2015 pay $64.71
VOUCHER NO. WARRANT NO.
_
Garage Doors of Indianapolis ALLOWED 20
IN SUM OF$
5041 W. 96th Street
Indianapolis, IN 46268
$55.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members
2201 0428230-IN 43-501.00 $55.00 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
�AqaWh 27, 2015
Street 6bBeblSoi1ffltSsioner
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))
03/24/15 0428230-IN $55.00
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