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316705 09/29/17 -9 1+u_G,gMF v, CITY OF CARMEL, INDIANA VENDOR: 105200 A ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $.*'***"262.00' =Q CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 316705 ,,_'ON�, INDPLS IN 46268 CHECK DATE: 09/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 W0062471 262.00 BUILDING REPAIRS & MA 0o Z o G) m < co) N my o O a OC o Z r > o n v m m n z 0 ;u O = O rn = oO cn Z m oo ZOD U) o O °' 0 m O A m O vOi k T EW T IQ z D rn R CD TU1 N n N -n 11N O D O O o a m O 3 o # 5 r 'a O > cn a Z 3 O o z z s p D -n CD K 3o O T 0 N Z S O (Q S Dpi 3 a — Z r- ? 9 = m cn r a �\ m 0 m m m (U\ a CD n °� �' < p m Cm v o °' m x CD a is vii CD m m c 3 ;' 2 S c m � s N co �' a m 3 0 0 3 i3 w a <v a O Q - CCD a -+ N C C a co N O O v CL (D < N N N > d O n C? CL o N o V o � O ED — c0 N > fQ OD m D N < n CD CL j cr O v m n PD (D D) n rr 00 a 3 _ n> c S Z CD co a O t v �O < Oa� � O d O COO O Z Q cN C') N a W N =LC O < O N (D NZ8Nn � 3 CN §.am CD o5r3 CL —5, a3 nc ;0. O D'nDN 90 C) v o a y o0 o CD o� C y r SCDm o �. N - < o 0 o C r O v o v c c c SR, Z `° 3 M C m v 3 � C CDi � CD a CD CD c p = C) (D = — m v O_ d CD m o (1) 0 CDa) 3 c m (D m m o C CD N N x z O a D m P 0 CD S N 0 < N C O O cin -062471 Invoice #: w0 Q19Q �. Garage Doors of Indianapolis Invoice Date: 9/18/2017 5041 W. 96th Street e Afl• Terms: Net 60 Indianapolis, IN Delivery Date: 9/18/2017 „ ^G071ERF�r. 317 875-4577 Project/Job#: P.O. #: www.doofs7aaq.com WWW.doorstoday.com Ship To: CARMEL STREET DEPARTMENT Bill To: 3400 W 131 ST ST CARMEL STREET DEPARTMENT CARMEL,IN 46074 3400 W 131 ST ST CARMEL,IN 46074 Description Price Each Quantity Amount SLAVE GATE GETTING CAUGHT MAKING IT OPEN BACK UP. WORKING PROPERLY NOW.DID TEST ON BOTH GATES AND HOOKED UP PHOTO EYES.JIM IS GOING TO LOOK OVER GATE COMMERCIAL SERVICE-HOURLY 99.00 2 198.00 STANDARD TOOL MATERIAL&MAINT 19.00 1 19.00 TRIP CHARGE 45.00 1 45.00 Any unsatisfactory work must be reported to our office within 10 days or the job will be Subtotal $262.00 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 $262.00 which will be subject to forfeiture if the invoice becomes past due. Too 4MW 0W. Garage Doors of Indianapolis 5041 W.96th Street Indianapolis, IN 46268 Date Created:09/15/2017 10:56 AM WORK ORDER • Customer Name: CARMEL STREET DEPARTMENT Contact: JIM HOBBS 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 GATE OP CLOSES HALF WAY THEN REVERSES Work Done Operations Category: 1 Service Repair Code: 1.Other Description: SLAVE GATE GETTING CAUGHT MAKING IT OPEN BACK UP.WORKING PROPERLY NOW.DID TEST ON BOTH GATES AND HOOKED UP PHOTO EYES.JIM IS GOING TO LOOK OVER GATE Invoice Amount: $0.00 Attachments There are no attachments. I authorize the delivery of the products and services described in this work order. We will be held harmless for any damages caused by the customer's failure to address recommended corrective items. 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. mow.. SERVICE ORDER IVO. (�t��Li Date 2- AIR— CUST. CUST. CUST. o Q�l• NAME P.O.# # BILLING -- BILLING F NAME f ( ) j PHONE ADDRESS r'" , i �;• www.doors�i2nY.com r/ � � CITY ' 1.. �.r `� ZIP "; 5041 West 96th Street Indianapolis,Indiana 46268 JOB NAME LOCATION (317)875-4577•FAX:(317)876-9138 INST HRS DATE CITY CONTACT 1 No. DIRECTIONS: t2 -2_ - OPERATOR DOOR INSPECTED MODEL: SIZE: ROLLERS ❑ SPRING TENSION ❑ TYPE: TYPE: WOOD STEEL HINGES ❑ TRACK ❑ i AGE: CONDITION: GOOD FAIR POOR CABLES ❑ DRIVE CHAIN ❑ REVERSING ❑ PHOTO CELLS ❑ QTY. PART NUMBER }' DESCRIPTION UNIT PRICE EXTENDED PRICE -19 i j I hereby acknowledge the satisfactory completion of the above described work.Any unsatisfactory work mi istge MATERIAL 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 an iscounts are contingent upon payment within agreed terms and failure to pay within terms LABOR' will result:isndic n e ' ation of favorable pricing. SIGNATURE E-MAIL DATE I - i I r r' Indl.napolls • MEN ffe s• I III rrERFZ I www.doors TD21a1Y.com J '