HomeMy WebLinkAbout321849 02/13/18 e,q
�% 4°. . CITY OF CARMEL, INDIANA VENDOR: 105200
�b 2'; ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $t**'*`"238.00`
r ?a CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 321849
INDPLS IN 46268 CHECK DATE: 02/13/18
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DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 W0073201 238.00 BUILDING REPAIRS & MA
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 105200 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GARAGE DOORS OF INDIANAPOLIS IN SUM OF$ CITY OF CARMEL
5041 W 96TH STREET An invoice or 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.
INDPLS, IN 46268
Payee
$238.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
WO-073201 43-501.00 $238.00 1 hereby certify that the attached invoice(s),or 1/31/18 WO-073201 $238.00
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 05, 2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
I g ; WO-073201
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11
2018-01-31
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$ t (
CARMEL STREET D,EEPARTMENTA915 E 106TH ST
>��`Sr'" ® r`('.. ;£.^':,✓'ti; 117 & E '_r �5 � '^ �1 i $ Ak°€�i�®�1 9 � T
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CARMEL STREET DEPARTMENT 4915 E 106TH ST
.3400 W 131ST ST CARMEL,IN 46074
CARMEL,IN 46074
0 MINE
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_(_1730_18 RICH 1 HR)RESET TRIPPED;_
RESET ROLLING GRILLE,RAN UP
AND DOWN IN FRONT OF CUSTOMER
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
LIFT LIFT CHARGE 1 75.00.. 75.00
Comm Svc Balance Remaining 238.00 Net Invoice: 238.00
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: 238.00
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 04/01/20:1.8,
Please Pa 280.00
Please remit payment to 5041 W. 96th St, Indianapolis, IN 46268
Please visit us @ www.doorstoda _com.
Ei—
Q ao+s SERVICE.-ORDER NO. 1%- ( Date P�0'�
naar��
CUMST
PO T.
# C#S
BILLING �1 - BILLING
'—UrmiFi� NAME "1'1 ��1 /�� ( ✓ I PHONE
ADDRESS
www doors�anK.com CITY ��;� i�i•t�JC_:— �f'Tir� ZIP
5041 West 96th Street 9
Indianapolis,Indiana 46268 JOB NAME LOCATION
(317)875-4577•FAX:(317)876-9138
INST CITY CONTACT J
NO. HRS DATE
t �o DIRECTIONS: ,
OPERATOR DOOR INSPECTED
MODEL: SIZE: ROLLERS ❑ SPRING TENSION ❑
TYPE: TYPE: WOOD STEEL HINGES ❑ TRACK ❑
AGE: CONDITION: GOOD FAIR POOR CABLES ❑ DRIVE CHAIN ❑
REVERSING ❑ PHOTO CELLS ❑
QTY. PART NUMBER-- DESCRIPTION UNIT PRICE EXTENDED PRICE
12�� �
[Le y\ -o P �a A. t
. G .
Vl "A'S Q 1 &,451 PAU/\
I hereby acknowledge the satisfactory completion of the above described work.Any unsatisfactory work m st be 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
Fav rab pricing and discount as re`ao ingent upon payment within agreed terms and failure to pay within terms LABOR
I result in discount denials and revocatio of favorable pricing.. r
TOTAL
l �W- SIGN RIE E-MAIL DATE DEPOSIT
- ►sem- �. --
Indianapolis -
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www.doorsT2alf.com