310317 04/18/17 1+�,C�yMR
�>; ,� CITY OF CARMEL, INDIANA VENDOR: 105200
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $.......580.00*
_; +� CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 310317
�«4tiH ' INDPLS IN 46268 CHECK DATE: 04/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 WO-047624 580.00 BUILDING REPAIRS & MA
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WO-047624
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www doors�day.cam
CARMEL STREET DEPARTMENTA815 EAST 106TH STREET
• . • • . •
CARMEL STREET DEPARTMENT 4815 EAST 106TH STREET
3400 W 131ST ST CARMEL, IN 46033
CARMEL,IN 46074
Item Quantity
CHANGED SPROCKET RATIO TO
ALLOW DOOR TO OPEN ALL THE
WAY
C01 COMMERCIAL SERVICE-HOURLY 4 99.00 396.00
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
SPECIAL ORDER SPECIAL ORDER-#50 X 18 TOOTH X 1 37.00 37.00
1"BORE SPROCKET
SPECIAL ORDER SPECIAL ORDER-#50 CHAIN PER 1 8.00 8.00
FOOT
Comm Svc Balance Remaining 580.00 Net Invoice: 580.00
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: 580.00
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 05/28/2017
Please Pay 5682.35
Please remit payment to 5041 W.96th St, Indianapolis, IN 46268
Please visit us @ www.doorstoday.com
aGarage Doors of Indianapolis
5041 W.96th Street
t
Indianapolis, IN 46268
Date Created:03/16/2017 10:58 AM WORK ORDER •
Customer
Name: CARMEL STREET DEPARTMENT Contact: CARMEL STREET DEPARTMENT
Job Address: 4815 EAST 106TH STREET
4815 EAST 106TH STREET
CARMEL, IN 46033
Billing Address: 3400 W 131 ST ST
CARMEL, IN 46074
Problem
1.Service Check Operator Done
DOOR WILL NOT OPEN ALL THE WAY.APPROX.30FT TALL.
CALL JIM BENTLY ON WAY:317-691-6725
Work Done
Operations Category: 1 Service
Repair Code: 1.Other
Description: CHANGED SPROCKET RATIO TO ALLOW DOOR TO OPEN ALL THE WAY
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.