HomeMy WebLinkAbout258135 04/29/16 1°�'t�gb
\� CITY OF CARMEL, INDIANA VENDOR: 105200
it ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $'*"'"`963.00•
�� CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 258135
M,�ioN�. INDPLS IN 46268 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 WO-020243 400.00 BUILDING REPAIRS & MA
2201 4350100 WO-020806 563.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GARAGE DOORS OF INDIANAPOLIS
IN SUM OF$ CITY OF CARMEL
5041 W 96TH STREET
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
INDPLS,IN 46268 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$963.00 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
Invoice Date Invoice# Description Amount
PO#/Dept. INVOICE NO. ACCT#/Fund 1 AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
WO-020243 43-501.00 $400.00 1 hereby certify that the attached invoice(s),or 04/20/16 WO-020243 $400.00
2201 201 2201 201
WO-020806 43-501.00 $563.00 bill(s)is(are)true and correct and that the 04/20/16 WO-020806 $563.00
2201 201 materials or services itemized thereon for 2201 1 201
which charge is made were ordered and
received except
Tu 79By,April 6 2016
.&APw'14
Street Commiaslofter
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
20_
Clerk-Treasurer
m _.,..__ • - WO-020806
. • 2016-04-20
Too
•-. Net 10
• �cusre�fi
Net 10
days unless otherwise noted
www.cloors'roaall.com
CARMEL STREET DEPARTMENT
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST ST 3400 W 131ST ST
CARMEL,IN 46074 CARMEL,IN 46074
Item Quantity-
•
FOUND SEVERAL CONNECTIONS
- -— _ ----- —� -- CORRODED AND BROKEN REPAIRED -— — - — -ALL WIRING TO MAKE
OPERATIONAL
C01 COMMERCIAL SERVICE-HOURLY 2 3.5 148.00 518.00
MEN
TRIP TRIP CHARGE 1 45.00 45.00
Comm Svc Balance Remaining 563.00 Net Invoice: 563.00
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: 563.00
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 04/30/2016
Please Pay 5662.35
Please remit payment to 5041 W. 96th St, Indianapolis, IN 46268
Please visit us @ www.doorstoday.com
WO-020243
2016-04-20
-. Net 10
i i �6UlTERi10 -
SCOTT KAY Net
• days unless otherwise noted
www.doors�durj,com
CARMEL STREET DEPARTMENT
. . . ..
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST ST 3400 W 131ST ST
CARMEL,IN 46074 CARMEL, IN 46074
REPLACED DAMAGED PORTION OF
---- ---- —- - GUIDES - ---- - - -- - -
SPECIAL ORDER USE 3"X 4"X 1/4"ANGLE TO 1 0.00 0.00
REPLACE OUTER WANGLE ON
GUIDES,TEST DOOR FOR ANY
OTHERISSUES
FIXED PRICE FIXED PRICE 1 400.00 400.00
Comm Svc Balance Remaining 400.00 Net Invoice: 400.00
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: 400.00
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 04/30/2016
Please Pay $470.59
Please remit payment to 5041 W.96th St, Indianapolis, IN 46268
Please visit us @ www.doorstoday.com