HomeMy WebLinkAbout300094 07/12/16 i w'��AM
�/ �;` CITY OF CARMEL, INDIANA VENDOR: 105200
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $
....***586.50*
49 moi, CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 300094
''��?ori�°' INDPLS IN 46268 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 WO-023563 586.50 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
GARAGE DOORS OF INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5041 W 96TH STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
N DPLS, IN 46268 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$586.50 Payee .
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
WO-023563 43-501.00 $586.50 1 hereby certify that the attached invoice(s),or 6/17/16 WO-023563 $586.50
2201 201 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
Wednesday,June 29,2016
Dave Huffman
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
— . - WO-023563
-, 2016-06-17
®�' • Net 10
�6ur��afin
I
www,doors-roasy.com
® .. • • -.
CARMEL STREET DEPARTMENT
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST ST I 3400 W 131ST ST
CARMEL,IN 46074 CARMEL,IN 46074
Ouantit •
--- -– -- - ----REPLACED-NEMA 4 3-BU--TION --- -- -- —— -- - - —- - — —
CONTROL STATIONS ON DOOR#10&
#23
C01 COMMERCIAL SERVICE-HOURLY 3.5 99.00 346.50
TRIP TRIP CHARGE 1 45.00 45.00
STMM STANDARD TOOL MATERIAL& 1 19.00 19.00
MAINT
SPECIAL ORDER SPECIAL ORDER-NEMA,4 3 BUTTON 2 88.00 176.00
CONTROL STATION
i
i
Comm Svc Balance Remaining 586.50 Net Invoice: 586.50
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: 586.50
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 06/27/2016
Please Pay $690.00
Please remit payment to 5041 W.96th St, Indianapolis, IN 46268
Please visit us @ www.doorstoday.com
' `� -ToolSERVICE ORDER No. a Date al=
J CUST. CUST. CUST.
NAME P.O.# #
BILLING BILLING
PHONE
NAME
ADDRESS . r fig'+• i�� 5�~ L °
g
www.doors'reDay,com
5041 West 96th Street CITY ZIP 7'
Indianapolis,Indiana 46268 JOB NAME LOCATION
(317)875-4577•FAX:(317)876-9138
INST CITY CONTACT
NO. HRS DATE
s,• y DIRECTIONS:
J � r; �Zig-,fir
f
OPERATOR ✓ DOOR INSPECTED
M0DELf- r`�>"- '� 'lA SIZE: .p�� r ,v; ! ROLLERS ❑ SPRING TENSION
TYPE:L is•r ='' TYPE;-�,EQOD STEEL HINGES ❑ TRACK
AGE: od r'% 1 lir-%r CONDITION: GOOD("FAIRS-POOR-% CABLES ❑ DRIVE CHAIN
r� '✓' � `y'�'�` REVERSING PHOTO CELLS d�
QTY. PART NUMBER DESCRIPTION UNIT PRICE EXTENDED PRICE
t
d�a,',•i.✓ t'rt Ai"�l.�: ? G£',r32�:C.r'i/ f,'�r'Z��"Z= e:"-•'�_C�G�`E'�J` ,.e^��F
j l f 4.
y`+r4i3 :'�(,'4f•a�"T �Pj t CrCC.<:�tT'l.�'F/l G:l,C: .F./.�/, .i,E�.-i/`.✓i y F i-='�.f�/�fir�..J'
:q ,-��•,r'iF�' r}o�rr .i a p ir2 I? (? il�( moi : E d ,*Cry✓� E+.jPfc %tj
77Z9
Z9
- _ u
C,V"�:'�.iPt:'?Y %���9C-�-'�l"9 ��F��L�rVt �riT L.�d�b�:l 1 F���3 �`✓�!`l'L�/�i'�(/t �'r/( j' �r�„
` - rl'i�;'.:/"%?t�,'�1Y`�.. {••i;'��U� g41�tl��,tl+°c-�-�'�.��^,���1 f�l� P�Cf�� i�,f� t�' p i�d����j� ��,'������LY'�•�✓+���a f_
1 hereby acknowledge the satisfactory completion of the above described work.Any unsatisfactory work must be MATERIAL
reported to our office within 10 days or job will be considered acceptable.
Non Account customers include$10 Billing Fee after 10 days. TAX
Finance charge of 1/5%per month, 18%annual,charged on all past due accounts, plus cost and attorney fees
in the event of collection. SUBTOTAL
Favorable pricing anddiscounts are contingent upon payment within agreed terms and failure to pay within terms
will result in discount denials and revocation of favorablericing. LABOR
TOTAL
L % SIGNATURE E-MAIL DATE DEPOSIT
olm
o30
ffer �
mi GO
www.doc)rs<To-aatt.com
aimJ