HomeMy WebLinkAbout257892 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 105200
j; ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $*"****"787.00*
?� CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 257892
INDPLS IN 46268 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 WO-015428 787.00 OTHER EXPENSES
VOUCHER # 165116 WARRANT # i ALLOWED
105200 IN SUM OF $
Garage Doors of Indiana
5041 W. 96th Street �+
Indianapolis, IN 46268 '
I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1
WO-015428 01-7202-06 $787.00
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Voucher Total $787.00
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 4/12/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/12/2016 WO-015428 $787.00
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
Date Officer
• WO-015428
Alm �
m •• . , 2016-03-30
ii�� •-. Net 10
MIAMI= -IrAp, SCOTT KAY/
S15831 Net 10,days unless otherwise noted'
www.doors�any,com
CARMEL WASTEWATER TREATMENT
. . . ..
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
9609 HAZEL DEL PARKWAY 9609 HAZEL DEL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPOLIS,IN 46280
REPLACED BOTTOM SECTION
SPECIAL ORDER 14'-2"X 24"TH160 BOTTOM SECTION, 1 0.00 0.00
FLUSH,WHITE
SPECIAL ORDER REPAIR TOP SEAL HANGING DOWN 1 0.00 0.00
ON ADJACENT DOOR
FIXED PRICE FIXED PRICE 1 787.00 787.00
TH16024724 24-7 X 24'RAYNOR TH160 SLAB 14 0.00 0.00
B213 Install Net Invoice: 787.00
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: 787.00
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 04/09/2016
Please Pay 5925.88
Please remit payment to 5041 W.96th St, Indianapolis, IN 46268
Please visit us @ www.doorstoday.com