314620 8/8/2017 ��y,���"•. CITY OF CARMEL, INDIANA VENDOR: 105200
GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $*******471.00*
?a s,
ONE CIVIC SQUARE 5041 W 96TH STREET CHECK NUMBER: 314620
,'' _�; CARMEL, INDIANA 46032 INDPLS IN 46268 CHECK DATE: 08/08/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 BUILDING REPAIRS & MA
1093 4350100 W0053510
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
105200 Garage Doors of Indianapolis Terms
5041 W. 96th St
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
5/31/17 WO053510 Service Call West Bldg Receiving Garage Door 50171 $ 471.00
Total $ 471.00
1 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
Clerk-Treasurer
Invoice #: WO-053510
Garage Doors of Indianapolis
Invoice Date: 5/31/2017
5041 W. 96th Street Terms: Net 30
WOOIndianapolis,IN Delivery Date: 5/31/2017
urrfRfu2- (317) 875-4577
Project/Job#:
www.doorswww.doorstoday.com P.O. #:
Ship To:
MONON CENTER
Bill To: 1195 CENTRAL PARK DR WEST MONON CENTER
CARMEL,IN 46032 1195 CENTRAL.PARK DR WEST
CARMEL,IN 46032
Description Price Each Quantity Amount
REPLACED SPRINGS ON DOOR
COMMERCIAL SERVICE-HOURLY 99.00 2 198.00
TRIP CHARGE 45.00 1 45.00
STANDARD TOOL MATERIAL&MAINT 19.00 1 19.00
SPRING CONES 2 UNIV 12.50 2 25.00T
SPRING.243 X 2 X 60 L 92.00 1 92.00T
SPRING.243 X 2 X 60 R 92.00 I 92.00T
tiu6c2 011
BY:
Any unsatisfactory work must be reported to our office within 10 days or the job will be Subtotal $471.00
considered acceptable.
I agree to a payment due date of 10 days after completion of the work unless otherwise Sales Tax (... $0.00
agreed to with the salesperson.
All past due amounts will be subject to a 3%per month late fee plus all attorney costs Credits $0.00
and collection agency fees.
Further,I understand the pricing quoted and invoiced includes a prompt pay discount Balance Due $471.00
which will be subject to forfeiture if the invoice becomes past due.