HomeMy WebLinkAbout327805 07/20/18 d_S�x
CITY OF CARMEL, INDIANA VENDOR: 372556
D ONE CIVIC SQUARE NORTHSIDE GARAGE DOOR SYSTEMS,RMECK AMOUNT: $*****2,088.00*
CARMEL, INDIANA 46032 17555 WILLOW VIEW RD. CHECK NUMBER: 327805
,,,ETON UNIT C CHECK DATE: 07/20/18
NOBLESVILLEIN 46062
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 101757 47564 2,088.00 LIFTMSTR GARAGE DR OP
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372556 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NORTHSIDE GARAGE DOOR SYSTEMS, INC. IN SUM OF$ CITY OF CARMEL
17555 WILLOW VIEW RD. An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
UNIT C rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc,
NOBLESVILLE, IN 46062
Payee
$2,088.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
101757 47564 43-501.00 $2,088.00 1 hereby certify that the attached invoice(s),or 7/3/18 47564 sally port garage doors $2,088.00
1110 101 1110 101
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
Wednesday,July 11,2018
&,--, ES. A.w
Jim Barlow
Chief
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
Northside Garage Door Systems Inc.
17555 Willow View Rd. Unit C Invoice # 47564
Noblesville, IN 46062
(317)575-0983
Customer
Name Carmel Police Department T Date. 7/3/2018
Address _3 Civic_S_quare PO# 101757
City Carmel �� IN 46032 4 Contact Blaine Mallaber
Phone a Technician. Jim and Gene
Qty Unit Price TOTAL
Provided and installed:
2 LiftMaster T501-L5 10'commercial door openers
1 LiftMaster UT375 remote transmitter
NET 30 DAYS
Labor
Material 1.388.00
Payment 1 Select One... Sales Tax ikxeMp
Tri
Comments Total $Z08800"
Name
CC#
Experation: Security Code:
Thank you for calling Northside Garage Doors,Systems,Inc.
A service charge of 2%per month(24%annually)is applied to all invoice amounts that are overdue.A$25.00 service fee and a
$10.00 of ce fee is applied to all invoice amounts due to any type of payment returned N.S.E Buyer is liable and agrees to pay all
expenses incurred by seller in the collection of any past due amounts.
Safety First. Always make and be aware to stand clear of all garage door that are in motion.