HomeMy WebLinkAbout248825 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 105200
;; ® i`r ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $""`*"118.00'
CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 248825
='.y�,riN.�°.? INDPLS IN 46268 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 0439914-IN 118.00 OTHER CONT SERVICES
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:p Invoice Page: 1
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Garage Doors of Indianapolis00Invoice Number: 0439914-IN
5041 W.96th Street
Indianapolis, IN 46268
aas: Invoice Date: 8/4/2015
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3178754577
,,, �GliT7EidFttB� Order Number: 0439914
www.doorstoday.com _ Order Date 8/3/2015
Salesperson: 0410
www cic"" Customer Number: 8467499
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST ST 3400 W 131ST ST
CARMEL,IN 46074 CARMEL, IN 46074
Confirm To:
' ffi o : TM
NET 30
=PEER
P-1004050 EACH 2.00 2.00 0.00 59.000 118.00
KEYLESS ENTRY,RELIAG(GK-BX) Whse: 001
Net Invoice: 118.00
We verymuch appreciate your trust by selectin 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: 118.00
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 9/3/2015 pay $138.82
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
08/04/15 0439914-IN $118.00
1206 101
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
GARAGE DOORS OF INDIANAPOLIS
5041 W 96TH STREET IN SUM OF $
INDPLS IN 46268
$118.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. I ACCT#/Fund I AMOUNT Board Members
0439914-IN43-509.00 $118.00 1 hereby certify that the attached invoice(s), or
1206 I 101
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
T�u ay, August 2 15
k/LVV LU 4W,7/�(
Street Com�i��sf8per
Cost distribution ledger classification if
claim paid motor vehicle highway fund