HomeMy WebLinkAbout244482 4 /21/2015 .� wgyP CITY OF CARMEL, INDIANA VENDOR: 105200
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ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: S""'1,695.00'
CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 244482
'''%r�oN '? INDPLS IN 46268 CHECK DATE: 04/21/15
DESCRIPTION
DEPARTMENT ACCOUNT F'• NUMBER INVOICE NUMBER AMOUNT DESCR I
2201 4350100 0426793-IN 1,650.00 BUILDING REPAIRS & MA
2201 4350100 0429264-IN 45.00 BUILDING REPAIRS & MA
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Garage Doors of Indianapolis � ata '
�B Invoice Number: 0429264-IN
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5041 W.96th Street Invoice Date: 4/4/2015
Indianapolis,IN 46268 `7 ! `7 �'
3178754577
Order Number: 0429264
com.
www.doorstoda _ Order Date 4/2/2015
Y — Salesperson: 0110
°.vw.a�c ts2nrr,co�r, Customer Number: 7332001
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CITY OF CARMEL STREET SERVICES CITY OF CARMEL STREET SERVICES
3400 W 131ST ST 3400 W 131ST ST
CARMEL,IN 46032 CARMEL,IN 46032
Confirm To:
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C01 HR i4YR 1.00 1f.00�0 0.00 ! 0.000 0.00
COMM SERV CALL-ROUTINE Whse: 260
/TRIP 45.00
TRIP CHARGE
Z0462 EACH 1.00 1.00 0.00 0.000 0.00
JOB TECH-SHANE H Whse: 260
Net Invoice: 45.00
We very much appreciate our trust b selecting our company to provideyou 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: 45.00
www.doorstoday.com a
Invoice total reflects a 15/0
As an additional incentive for completing the Survey your name will be entered in a drawing for$500 prompt payment discount.
After 5/4/2015 pay $52.94
V Invoice Page: 1
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Garage Doors of Indianapolis i Invoice Number: 0426793-IN
5041 W.96th StreetPeso.
Invoice Date: 4/7/2015
Indianapolis,IN 46268
3178754577
Order Number: 0426793
www.doorstoday.com - Order Date 3/3/2015
Y - Salesperson: 0102
w°Vw.cyoc.zanrd.com Customer Number: 7332001
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CITY OF CARMEL STREET SERVICES CITY OF CARMEL STREET SERVICES
3400 W 131ST ST 3400 W 131ST ST
CARMEL,IN 46032 CARMEL,IN 46032
Confirm To:
. • • : Term
NET 30 YI
/FIXED 1,650.00
FIXED PRICE INSTALL AGREEMENT
O-T7511 EACH 1.00 1.00 0.00 0.000 0.00
T7511 3/4 HP INDUST DUTY LOGIC Whse: 262
Z0295 EACH 4.00 4.00 0.00 0.000 0.00
JOB TECH-JOE BAUERLE Whse: 262
Z0897 EACH 4.00 4.00 0.00 0.000 0.00
JOB TECH-CHARLES FOULKROD Whse: 262
Net Invoice: 1,650.00
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: 0.00
valuable reward for completing a short survey at the following internet link. Sales Tax: 0.00
Invoice Total: 1,650.00
www.doorstoday.com a
Invoice total reflects a 15/0
As an additional incentive for completing the Survey your name will be entered in a drawing for$500 prompt payment discount.
After 5/7/2015 pay $1,941.18
VOUCHER NO. WARRANT NO.
ALLOWED 20
Garage Doors of Indianapolis
IN SUM OF$
5041 W. 96th Street
Indianapolis, IN 46268 i
$1,695.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 0429264-IN 43-501.00 $45.00 I hereby certify that the attached invoice(s), or
2201 0426793-IN 43-501.00 $1,650.00 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
Fri/ y' April 17, 2015
tr Commis i er
ea ® dmrmissivnc�r
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))
04/04/15 0429264-IN $45.00
04/07/15 0426793-IN $1,650.00
I
I '
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