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�`/ z CITY OF CARMEL, INDIANA VENDOR: 105200
'• ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $*******900.00*
meq, CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 252626
.y,�TON�° INDPLS IN 46268 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0441021-IN 900.00 OTHER EXPENSES
Invoice
Page: 1
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Garage Doors of Indianapolis
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g p ata9��` s' Invoice Number: 0441021-IN
5041 W.96th Street
Indianapolis,IN 46268 Toll Invoice Date: 11/25/2015
3178754577
„• affiny IT E" Order Number: 0441021
www.doorstoday.com _ Order Date 10/28/2015
Salesperson: 0103
www.daors �nry.00m Customer Number: 5712634
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CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
9609 HAZEL DEL PARKWAY 9609 HAZEL DEL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Confirm To:
- e � e
515564 NET 30
•" 1, ® a� •i a�®^. �®lo- •• ' ��- •1' it � .
/FIXED 900.00
FIXED PRICE INSTALL AGREEMENT
PM 3-GATES,11-ROLLING DOORS,16-SECTIONAL DOORS
Z0294 EACH 8.00 8.00 0.00 0.000 0.00
JOB TECH-ERIC ELLIS Whse: 264
Z0297 EACH 8.00 8.00 0.00 0.000 0.00
JOB TECH-NICK SHEETS Whse: 264
Net Invoice: 900.00
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: 900.00
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 12/25/2015 pay $1,058.82
VOUCHER # 156849 WARRANT # ALLOWED
105200 IN SUM OF $
Garage Doors of Indiana
5041 W. 96th Street
Indianapolis, IN 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
J
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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0441021-IN 01-7362-06 $900.00
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Voucher Total $900.00
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 12/11/2015
Invoice Invoice Desicription
Date Number (or note attached invoice(s) or bill(s)) Amount
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12/11/201! 0441021-IN $900.00
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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
14111h:5
Date Officer