306821 1/06/17 CITY OF CARMEL, INDIANA VENDOR: 105200
GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $*******564.50*
ONE CIVIC SQUARE 5041 W 96TH STREET CHECK NUMBER: 306821
CARMEL, INDIANA 46032 INDPLS IN 46266 CHECK DATE: 01/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
BUILDING REPAIRS & MA
2201 4350100 WO-034447 564.50
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www doors�Duy_com
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 3 BUTTON STATION ON
DOOR#31.REPLACED 3 BUTTON
STATION WITH KEY ON SALT BARN.
C01 COMMERCIAL SERVICE-HOURLY 2.5 99.00 247.50
TRIP TRIP CHARGE 1 45.00 45.00
STMM STANDARD TOOL MATERIAL& 1 19.00 19.00
MAINT
SPECIAL ORDER SPECIAL ORDER-3 BUTTON NEMA 4 1 88.00 88.00
WALL STATION
SPECIAL ORDER SPECIAL ORDER-3 BUTTON EXT 1 165.00 165.00
WALL STATION WITH I.C.CORE KEY
SWITCH
B2B Install Balance Remaining 564.50 Net Invoice: 564.50
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: 564.50
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 02/21/2017
Please Pay S664.12
Please remit payment to 5041 W.96th St, Indianapolis, IN 46268
Please visit us @ www.doorstoday.com
Garage Doors of Indianapolis
5041 W.96th Street
Indianapolis, IN 46268
Date Created: 10/03/2016 2:43 PM WORK ORDER
Customer
Name: CARMEL STREET DEPARTMENT Contact: CARMEL STREET DEPARTMENT
Job Address: 3400 W 131 ST ST
3400 W 131 ST ST
CARMEL,IN 46074
Billing Address: Billing address is same as Job address.
Problem
1.Service Check Operator Done
DOOR WONT OPEN AT ALL ON DOOR 31 ON BUILDING A.ALSO SALT BARN DOOR NOT OPENING ALL THE WAY.APPROX.30FT.
CALL JIM ON WAY:317-691-6725
Work Done
Operations Category: 1 Service
Repair Code: 1.Other
Description: REPLACED 3 BUTTON STATION ON DOOR#31.REPLACED 3 BUTTON STATION WITH KEY ON SALT
BARN.
Invoice
Amount: $582.21
Attachments
There are no attachments.
I authorize the delivery of the products and services described in this work order.
Any unsatisfactory work must be reported to our office within 10 days or the job will be considered acceptable.
I agree to a payment due date of 10 days after completion of the work unless otherwise agreed to with the
salesperson.
All past due amounts will be subject to a 3% per month late fee plus all attorney costs and collection agency
fees.
Further, I understand the pricing quoted and invoiced includes a prompt pay discount which will be subject to
forfeiture if the invoice becomes past due.