HomeMy WebLinkAbout245128 5 /13/2015 .�'`"q+, CITY OF CARMEL, INDIANA VENDOR: 105200
�/ ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $*******776.50*
:9� � CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 245128
�'��run�O INDPLS IN 46268 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 0431218—IN 776.50 BUILDING REPAIRS & MA
w It1VOlce Page: 1
Garage Doors of Indianapolis aVO$ Invoice Number: 0431218-IN
5041 W.96th Street �afQgit �
Indianapolis, IN 46268 `7aa"'! `T��Y' Invoice Date: 4/27/2015
3178754577
�GtPFTERFtO Order Number: 0431218
WWW.doorstoday.com = Order Date 4/25/2015
Salesperson: 0110
'vv ww•cioarCustomer 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 DOOR#19 MAINT SHOP
CARMEL, IN 46032
Confirm To:
NET 30
•_ !...I �y,ryt' 'e , •s•��, a �ayy,,�' 'e �i` � I�i. • °�'�I � 'A
C01 HR 2.50
2.50 0.00 99.000 247.50
COMM SERV CALL-ROUTINE Whse: 260
/TRIP 45.00
TRIP CHARGE
/STMM 19.00
SUPPLIES&MATERIALS
/LIFT 75.00
LIFT CHARGE
S-295360L EACH 1.00 1.00 0.00 172.000 172.00
SPRING.295 X 3 3/4 X 60 L Whse: 260
S-295360R EACH 1.00 1.00 0.00 172.000 172.00
SPRING.295 X 3 3/4 X 60 R Whse: 260
D-1007290 SET 2.00 2.00 0.00 23.000 46.00
SPRING CONES 3 3/4 IN UNIV Whse: 260
Z0462 EACH 2.50 2.50 0.00 0.000 0.00
JOB TECH-SHANE H Whse: 260
Net Invoice: 776.50
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: 0.00
valuable reward for completing a short survey at the following internet link. Sales Tax: 0.00-
Invoice Total: 776.50
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 5/27/2015 pay $913.53
VOUCHER NO. WARRANT NO.
ALLOWED 20
Garage Doors of Indianapolis
IN SUM OF$
5041 W. 96th Street
Indianapolis, IN 46268
$776.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
�I
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
2201 j 0431218-IN j 43-501.00 $776.50 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
I
0
T ay 7, 0 5
' I
Strp-Pt Commissioner
Street Commissioner
,I
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))
04/27/15 0431218-IN $776.50
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