308117 02/13/17 0aY���p.4`• CITY OF CARMEL, INDIANA VENDOR: 105200
1
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $.......584.50•
x. ?Q CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 308117
9M�TON INDPLS IN 46268 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 WO-040576 584.50 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 105200
GARAGE DOORS OF INDIANAPOLIS IN SUM OF$ 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 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDPLS, IN 46268
Payee
$584.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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-040576 43-501.00 $584.50 1 hereby certify that the attached invoice(s),or 1/27/17 WO-040576 $584.50
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
Monday, February 06,2017
Huffman, Dave
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-040576
W�
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www.doors�duy.0om ' otherwise ' '
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 '
-- – —_ - — ---- --MADE.ADJUSTMENTS-TO-OPERATOR --MOUNT AND AND SHORTEND CHAIN ON
SALT BARN DOOR.LUBRICATED
DOOR AND ADJUSTED LIMITS.
C01 COMMERCIAL SERVICE-HOURLY 3 148.50 445.50
TRIP TRIP CHARGE 1 45.00 45.00
STMM STANDARD TOOL MATERIAL& 1 19.00 19.00
MAINT
LIFT LIFT CHARGE 1 75.00 75.00
Comm Svc Balance Remaining 584.50 Net Invoice: 584.50
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: 584.50
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 03/28/2017
Please Pay 5687.65
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:12/14/2016 4:18 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
SALT BARN DOOR WONT OPEN ALL THE WAY.APPROX.30FT
CALL JIM BENTLY ON WAY:317-691-6725
Work Done
Operations Category: 1 Service
Repair Code: 1.Other
Description: MADE ADJUSTMENTS TO OPERATOR MOUNT AND SHORTEND CHAIN ON SALT BARN DOOR.
LUBRICATED DOOR AND ADJUSTED LIMITS.
Invoice
Amount: $0.00
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.