HomeMy WebLinkAbout328671 08/09/18 1 ur.C�Ab
! ,�. CITY OF CARMEL, INDIANA VENDOR: 105200
® a, ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $......*506.50*
9� �� CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 328671
M��TON�, INDPLS IN 46268 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 W0086639 506.50 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 105200
GARAGE DOORS OF INDIANAPOLIS IN SUM OF$ 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
$506.50
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-086639 43-501.00 $506.50 1 hereby certify that the attached invoice(s),or 7/29/18 WO-086639 $506.50
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,August 06,2018
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
_ Invoice #: wo-086639
� a�fs Garage Doors of Indianapolis
I� ^°"^°°^"� Invoice Date: 7/29/2018
�q ! Indianapolis,IN Terms: NET 60
46268 Delivery Date: 7/29/2018
AW
(317) 875-4577 Project/Job#:
P.O. #:
WWW.doorstoday.com
Ship To:
CARMEL STREET DEPARTMENT
Bill To: 3400 W 131ST ST CARMEL STREET DEPARTMENT
CARMEL,IN 46074 3400 W 131ST ST
CARMEL,IN 46074
Description Price.Each Quantity Amount
(7-24-18 RICH 2.5 HRS)
MAINT BUILDING HAS BAD CPI UNIT
REPLACED PHOTO EYES
BLDG A DOOR 31
THE RPM SENSOR WAS BEING BLOCKED BY A PIECE OF
METAL,CLEARED OUT METAL
RAN BOTH DOORS
COMMERCIAL SERVICE-HOURLY 99.00 2.5 247.50
TRIP CHARGE 45.00 1 45.00
STANDARD TOOL MATERIAL&MAINT 19.00 1 19.00
PHOTO EYES,L/M,CPS;(CPS) 195.00 1 195.00T
Any unsatisfactory work must be reported to our office within 10 days or the job will be Subtotal $506.50
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 $506.50
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.