HomeMy WebLinkAbout319484 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 105200
d 2 ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $.....`"570.00'
CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 319484
9M(rmi co:a. INDPLS IN 46268 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 W0064257 570.00 OTHER EXPENSES
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VOUCHER NO. 176872 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 105200 IN SUM OF$ 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
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CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
9609 HAZEL DEL PARKWAY 9609 HAZEL DEL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Quantity
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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
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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