HomeMy WebLinkAbout325479 05/23/18 +pi,CggM
CITY OF CARMEL, INDIANA VENDOR: 105200
® 1 ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $....... *45.00*
CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 325479
9q'4r6N�°` INDPLS IN 46268 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 WO079959 45.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 105200 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GARAGE DOORS OF INDIANAPOLIS IN SUM OF$ 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
$45.00
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-079959 43-501.00 $45.00 1 hereby certify that the attached invoice(s),or 5/14/18 WO-079959 $45.00
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
Tuesday, May 15,2018
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
o s.
Invoice #: WO-079959
Garage Doors of Indianapolis Invoice Date: 5/14/2018
Indianapolis,IN Terms: NET 60
� 46268
Delivery Date: 5/14/2018
_,euffER.. (317) 875-4577 Project/Job#:
' P.O. #:
www.doors�rroaail,.com WWW.d001'StOday.COm
Ship To:
CARMEL STREET DEPARTMENT
E
3400 W 131ST ST CARMEL STREET DEPARTMENT
CARMEL,IN 46074 3400 W 131 ST ST
CARMEL,IN 46074
Description, Price.Each Quantity Amount
(5-1-18 RICH 1 HR)
THEY FIXED IT.GOT WITH JIM
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 $45.00
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 $45.00 .
which will be subject to forfeiture if the invoice becomes past due.
Payments made at time of service will be posted by our office and no further action is
needed. Thank you.
t7F
ff SERVICE ORDER NO. 0tq-- Datw - c
CUST. CUST CUST.
QIZ' NAME P.O.# #
BILLINGBI LING
—L unFRF NAMi �! L 3 'dl I �PH
E ,0_ , t
ADDRESS
www.doors�Darj.com
CITY ZIP
5041 West 96th Street
Indianapolis,Indiana 46268 JOB NAME LOCATION
(317)875-4577•FAX:(317)876-9138
iNST CITY CONTACT .�"�
N0. HRS DATE d
-
DIRECTIONS: {,I
DADA . �
6
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
r1r7 All)
I hereby acknowledge the satisfactory completion of the above described work.Any unsatisfactory work must'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
Favorable pricing.and discounts are contingent upon payment-within agreed terms and failure to-pay within-terms LABORn°
will result in discount denials and revocation of favorable pricing. .
SIGNATURE E-MAIL DATE
lndlanaPolls ;--.-4 - .
JP
_G�UTrERFI
1111
www.doors�aa►y..com .
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