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HomeMy WebLinkAbout260172 06/28/16 i I J�/ tF• CITY OF CARMEL, INDIANA VENDOR: 105200 ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $*"**"970.00* CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 260172 INDPLS IN 46268 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 WO-023220 970.00 OTHER EXPENSES 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 6/10/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/10/2016 WO-023220 $970.00 I hereby certify that the attached invoice(s), or bill(s) is(are)true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer WO-023220 2016-05-31 •-, Net 10 i i i �LUTfERfLO , SCOTT KAY/ S16129 days unless . . -, www,doors T2uy.com CARMEL WASTEWATER TREATMENT a . . .. CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT 9609 HAZEL DEL PARKWAY 9609 HAZEL DEL PARKWAY INDIANAPOLIS, IN 46280 INDIANAPOLIS,IN 46280 QuantityItem INSTALLED NEW BOTTOM SECTIONS FIXED PRICE FIXED PRICE 1 970.00 970.00 TH16024724 24-7 X 24'RAYNOR TH160 SLAB 24 0.00 0.00 SPECIAL ORDER 12-2 X 24"RAYNOR TH160 BOTTOM 2 0.00 0.00 SECTION D-1012850 W/S STANDARD 4 IN 250/RL 24 0.00 0.00 D-1006211 RETAINER BLACK PLASTIC 2' 16FT 2 0.00 0.00 B2B Install Balance Remaining 970.00 Net Invoice: 970.00 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: 970.00 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 06/10/2016 Please Pay $1,141.18 Please remit payment to 5041 W.96th St, Indianapolis, IN 46268 Please visit us @ www.doorstoday.com PROPOSAL GARAGE DOORS OF INDIANAPOLIS (DBA)COMMERCIAL DOORS OF INDIANA 5041 WEST 96TH STREET INDIANAPOLIS, INDIANA 46268 0)317-875-4577 F)317-876-9138 5-19-16 TO: CARMEL WASTEWATER TREATMENT ATTN: JEFF COOPER LOC: 9609 HAZEL DEL PARKWAY CARMEL,IN RE: BOTTOM SECTION REPLACEMENT QUANTITY OF TWO(2)12'-2"X 24"BOTTOM SECTIONS ON EXISTING OHD 591 OH DOORS 1-5/8"THICKNESS FURNISHED AND INSTALLED..............................................................................$970.00 SCOTT KAY ACCEPTANCE OF PROPOSAL THE ABOVE PRICES,SPECIFICATIONS,AND CONDITIONS ARE SATISFACTORY AND ARE HEREBY ACCEPTED.YOU ARE AUTHORIZED TO DO WORK AS SPECIFIED. PAYMENT WILL BE MADE AS OUTLINED IN THIS QUOTE. AUTHORIZED SIGNATURE