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Home My WebLink About255782 03/01/16 %'�'� CITY OF CARMEL, INDIANA VENDOR: 105200 I ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $....***914.00* ,. is CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 255782. °M,iroN.�.` INDPLS IN 46268 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 WO-014124 750.00 OTHER EXPENSES 2201 4350100 WO-014141 164.00 BUILDING REPAIRS & MA - WO-014124 2016-01-31 d"'�� •-, Net 10 —�9!!rr�RFip SCOTT KAY Net 1Gdays unless otherwsie noted www.cloorsT2aFf.com CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT 9609 HAZEL DEL PARKWAY 9609 HAZEL DEL PARKWAY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 CHANGE D_CABLES_ON_DOGRS-jC.U_OIED__— FIXED PRICE REPLACE CABLES ON BLDG E(EAST DOOR) 1 750.00 750.00 BLDG B(DOORS 5,6,&8) Net Invoice: 750.00 We very much appreciate your trust by selecting Garage Doors Sales Tax: 0.00 of Indianapolis to provide you needed products and services. Invoice Total: 750.00 We value your time and appreciate any comments or Invoice total reflects a 15%prompt pay suggestions which will allow us to improve. discount.After 01/31/2016 After expiration of agreed terms: Please visit us @ www.doorstoday.com Please Pay 5882.35 RANT # ALLOWED Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER IN SUM OF $ 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 Iti l ity j 105200 ION FOR f Garage Doors of Indiana Purchase Order No. I f 5041 W. 96th Street Terms Indianapolis, IN 46268 Due Date 2/18/2016 Board members Invoice Invoice Description AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2016 WO-014124 $750.00 $750.00 i 4 $750.00 1 1 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 I if rid Date 7bfficer �— WO-014141 2016-01-29 Net 10 www,doo rs�Daj,co m CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST ST 3400 W 131ST ST CARMEL,IN 46074 CARMEL,IN 46074 REPLACE KEY IN SPROCKET C01 COMMERCIAL SERVICE-HOURLY 1 99.00 99.00 TRIP TRIP CHARGE 1 45.00 45.00 STMM STANDARD TOOL MATERIAL&MAINT 1 20.00 20.00 Net Invoice: 164.00 We very much appreciate your trust by selecting Garage Doors Sales Tax: 0.00 of Indianapolis to provide you needed products and services. Invoice Total: 164.00 We value your time and appreciate any comments or Invoice total reflects a 15%prompt pay suggestions which will allow us to improve. discount.After 01/29/2016 After expiration of agreed terms: Please visit us @ www.doorstoday.com Please Pay $192.94 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)) 01/29/16 014141 $164.00 2201 201 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 GARAGE DOORS OF INDIANAPOLIS 5041 W 96TH STREET IN SUM OF$ INDPLS, IN 46268 $164.00 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 014141 I 43-501.00 I $164.00 1 hereby certify that the attached invoice(s), or 2201 201 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 f LO � l Tuesday, pembruary 09, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund