HomeMy WebLinkAbout320436 01/11/18 `{ ''�• CITY OF CARMEL, INDIANA VENDOR: 105200
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d ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $.......163.00*
?4 CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 320436
9j...._.. INDPLS IN 46268 CHECK DATE: 01/11/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 W0069731 163.00 OTHER EXPENSES
VOUCHER NO. 177076 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 105200 IN SUM OF$ 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
163.00 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-069731 01-7362-06 $163.00 and received except 12/27/2017 WO-069731 $163.00
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
- WO-069731
� v •• • 2017-12-21
•-. NET 90
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Net 10 days unless otherwise noted
www.doors�ln y.com
CARMEL WASTEWATER TREATMENT
• . e •• Ship To:
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
9609 HAZEL DEL PARKWAY 9609 HAZEL DEL PARKWAY
INDIANAPOLIS,•IN 46280 INDIANAPOLIS,IN 46280
Item Quantity •
RESET LIMITS ON DOOR#1 BUILDING
B,PM DOOR RAN UP AND D1-
OWN.
LET JEFF LOOK AT IT;OK(12-18-17
RICH)
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 03/21/2018
Please Pay $191.76
Please remit payment to 5041 W.96th St, Indianapolis, IN 46268
Please visit us @ www.doorstoday.com