HomeMy WebLinkAbout311105 05/09/17 CITY OF CARMEL, INDIANA VENDOR: 105200
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: S"'*'*'163.00'
CARMEL, INDIANA 46032 5041 W NDPLS I96TH STREET CHECK NUMBER: 311105
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CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 WO-049774 163.00 BUILDING REPAIRS & MA
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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
QuantityItem i. •
PUT CABLES BACK ON DRUMS AND
ROLLER BACK IN TRACK ON DOOR
#411
C01 COMMERCIAL SERVICE-HOURLY 1 99.00 99.00
TRIP TRIP CHARGE 1 45.00 45.00
STMM STANDARD TOOL MATERIAL& 1 19.00 19.00
MAINT
Comm Svc Balance Remaining 163.00 Net Invoice: 163.00
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: 163.00
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 06/17/2017
Please Pay 5191.76
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:04/13/2017 8:26 AM 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 Cable Done
CABLES ARE OFF.APPROX. 15-16FT TALL.
CALL JIM ON WAY:317-691-6725
Work Done
Operations Category: 1 Service
Repair Code: 1.Adjust Cable
Description: PUT CABLES BACK ON DRUMS AND ROLLER BACK IN TRACK ON DOOR#411
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.
it
j SERVICE ORDER IVO. • Dat - _�
CUST COST. CUST.
"1014NAME P.O.# #
BILLING 9ILLING
NAME '� '� ,, - ._ --- PHONE
_ ADDRESS t 4 t/j ?
www.doors�iDrY.com � — I
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5041 West 96th Street CITY ZIP L�
Indianapolis,Indiana 46268 JOB NAME LOCATION
(317)875-4577•FAX:(317)876-9138
CITY CONTACT
INST
HRS DATE
DIRECTIONS:
OPERATOR DOOR INSPECTED
MODEL: SIZE: ROLLERS ❑ SPRING TENSION ❑
TYPE: TYPE: WOOD STEEL HINGES ❑ TRACK ❑
AGE: CONDITION: GOOD FAIR POOR CABLES ❑ DRIVE CHAIN ❑
REVERSING ❑ PHOTO CELLS ❑
QTY. PART NUMBER DESCRIPTION , UNIT PRICE aQ'E[ti ED PAJOE
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I hereby acknowledge the satisfactory completion of the above described work.Any unsatisfactory work mu be MATERIA.
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 and discounts are contingent upon payment within agreed terms and failure to pay within terms LEi(3R Gam
will result in discount denials and revocationojJauerablTpTii ing.
•
SIGNATURE E-MAIL DATE •
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COMMERCIALDOORS M.5Vy—'4F —
www.doors<-ro2laft.com
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