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HomeMy WebLinkAbout319484 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 105200 d 2 ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $.....`"570.00' CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 319484 9M(rmi co:a. INDPLS IN 46268 CHECK DATE: 12/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 W0064257 570.00 OTHER EXPENSES u VOUCHER NO. 176872 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 105200 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER Garage Doors of Indiana CITY OF CARMEL 5041 W. 96th Street An invoice or bill to be properly itemized must show: kind of service,where performed, Indianapolis, IN 46268 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 570.00 105200 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR Garage Doors of Indiana Terms Carmel Wasterwater Utility 5041 W. 96th Street Due Date BOARD MEMBERS I hereby certify that that attached invoice Indianapolis,IN 46268 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT WO-064257 01-7362-06 $570.00 and received except 11/30/2017 WO-064257 $570.00 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer • WG064257 2017-10-27 NET 90 . - • . Net , • �GUT1ERfLD 11 days unless otherw ie nod, www.cioors,ro.l,ay.com CARMEL WASTEWATER TREATMENT e . . .. Ship Tb:r CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT 9609 HAZEL DEL PARKWAY 9609 HAZEL DEL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 Quantity ® • PM ALL DOORS AND OPS ANT - — - ---HAZ-EL-DEL--AND RANGELINE — --- - - — -- --- LOCATIONS C01 COMMERCIAL SERVICE-HOURLY 5 99.00 495.00 LIFT LIFT CHARGE 1 75.40 75.00 ® o 3(0 a,o( Comm Svc Balance Remaining 570.00 Net Invoice: 570.00 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: 570.00 Invoice total reflects a 15%prompt pay We value your time and appreciate any comments or suggestions discount.After 01/25/2018 which will allow us to improve. Please Pay 5670.59 Please remit payment to 5041 W 96th St Indianapolis, IN 46268 Please visit us @ www.doorstoday.com