HomeMy WebLinkAbout256912 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 105200
(
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $*****1,830.00*
CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 256912 i1•
INDPLS IN 46268 CHECK DATE: 03/31116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 WO-017340 1,830.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO.
ALLOWED 20
GARAGE DOORS OF INDIANAPOLIS
5041 W 96TH STREET IN SUM OF$
l
INDPLS, IN 46268
$1,830.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member
I WO-017340 I 43-501.00 I $1,830.00 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
Tuesd , Marc , 2#V
0
Street Commissioner
i
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
03/21/16 WO-017340 $1,830.00
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
WO-017340
..a 9
•• . , 2016-03-16
Net 10
_curr�Rf�a�
Net
www.cf oors�Duy.com
e days unless otherwise noted
CARMEL STREET DEPARTMENT
• . . .. Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST ST 3400 W 131ST ST
CARMEL,IN 46074 CARMEL, IN 46074
Item Quantity '
REPLACED SECTION,2 SETS OF
ANT-IFALL BO-T"T-OM_FIX-TURES-AND — - - -
1 SET OF CABLES ON WASH BAY
DOORS
C01 COMMERCIAL SERVICE-HOURLY 1 2 99.00 198.00
MAN FIRST TRIP
TRIP TRIP CHARGE 1 45.00 45.00
STMM STANDARD TOOL MATERIAL& 1 19.00 19.00
MAINT
TS1502024 TS 150 20 X 24 PAN NO STILE 14-2 X 14 30.00 420.00
24 TS 150 BOTTOM SECTION
TS15024S STILES END 24 TS150 SINGLE 2 0.00 0.00
D-1006236 RET&WEATHERSEAL 16-2 TS125 1 0.00 0.00
SPECIAL ORDER SPECIAL ORDER-WD SAFETY FALL 4 139.00 556.00
BOTTOM FIXTURE
C01 COMMERCIAL SERVICE-HOURLY 2 4 148.00 592.00
MEN 2ND TRIP
B2B Install Net Invoice: 1830.00
We very much appreciate your trust by selecting Garage Doors of Sales Tax: 0.00
Indianapolis to provide you needed products and services. Invoice Total: 1830.00
We value your time and appreciate any comments or suggestions Invoice total reflects a 15%prompt pay
which will allow us to improve. discount.After 03/26/2016
Please Pay S2,152.94
Please remit payment to 5041 W. 96th St, Indianapolis, IN 46268
Please visit us @ www.doorstoday.com