244923 05/05/15 r.Q�q
+,F CITY OF CARMEL, INDIANA VENDOR: 105200
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: S•'•'•"253.00'
;, ?� CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 244923
y,«oN.�. INDPLS IN 46268 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0429740-IN 253.00 OTHER EXPENSES
l ' �• � ;' ; Invoice Page: 1
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Indto nap oils
Garage Doors of Indianapolis rg�_Q § �e Invoice Number: 0429740-IN
5041 W.96th Street °'` &trf �uy; Invoice Date: 4/17/2015
Indianapolis,IN 46268
3178754577
i 1 MEMdFFTKNU Order Number: 0429740
www.doorstoday.com _ Order Date 4/9/2015
Salesperson: 0110
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
.- � •• . •a•„i �. a ® o' •06 •.
C01 HR 1.00 1.00 0.00 99.000 99.00
COMM SERV CALL-ROUTINE Whse: 000
/TRIP 45.00
TRIP CHARGE
/STM M .19.00
SUPPLIES&MATERIALS
P-1002836 FOOT 20.00 20.00 0.00 4.500 90.00
WEATHERSTRIP,"ROLLING STEEL(14 Whse: 000
Z0462 EACH 1.00 1.00 0.00 0.000 0.00
JOB TECH-SHANE H Whse: 000
Net Invoice: 253.00
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: 253.00
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 5/17/2015 pay $297.65
VOUCHER # 155413 WARRANT # ALLOWED
105200 i IN SUM OF $
Garage Doors of Indiana
5041 W. 96th Street
Indianapolis, IN 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
I
0429740-IN 01-7202-06 $109.00
0429740-IN 01-7362-06 $144.00
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Voucher Total $253.00
Cost distribution ledger classification if
claim paid under 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 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 4/28/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/28/2015 0429740-IN $253.00
r'
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
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Date Officer