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Home My WebLink About333075 12/11/18 J�%�""''G• CITY OF CARMEL, INDIANA VENDOR: 105200 ® I ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $**....*230.00* :� a� CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 333075 9��rml� INDPLS IN 46268 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 WO-097122 230.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 105200 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GARAGE DOORS OF INDIANAPOLIS IN SUM OF$ 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 , $230.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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-097122 43-501.00 $230.00 1 hereby certify that the attached invoice(s),or 11/29/18 WO-097122 Repairs $230.00 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, December 04,2018 Huffman, Dave Director 1 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice #: WO-097122 a � s Garage Doors of Indianapolis Invoice Date: 11/29/2018 II Indianapolis,IN Terms: NET 60 OSA / 46268 Delivery Date: 11/29/2018 317 — � ) 875-4577 Project/'Job#: = P.O. #: www.dodrs�aatl.com 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 11-26-18 BILLY B. 1 HR GATE REVERSING RESET GATE OP AND CHAIN WAS UNDER GUIDE.RESET CHAIN. COMPLETE COMMERCIAL GATE SERVICE-HOURLY 175.00 1 175.00 TRIP CHARGE 55.00 1 55.00 Any unsatisfactory work must be reported to our office within 10 days or the job will be Subtotal $230,00 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 $230.00 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. SERVICE ORDER NO. 69W2 z- Date /r z(!� l �Z NAME CUST. CU#ST. ..o�A P.O.# 'BILLING / i BILLING �� RFio NAME f �,l �/ /I �7` PHONE ADDRESS �� www.doors�D.,t ._ 5041 West 96th Street CITY ZIP G 7 Indianapolis,Indiana 46268 JOB NAME LOCATION (317)875-4577•FAX:(317)876-9138 INST Lias DATE CITY CONTACT i / y'✓i �� DIRECTIONS: OPERATOR I DOOR INSPECTED MODEL: SIZE: ROLLERS ❑ SPRING TENSION ❑ TYPE: TYPE: WOOD STEEL HINGES ❑ TRACK ❑ AGE: �? CONDITION: GOOD FAIR POOR CABLES El DRIVE CHAIN ❑ �j REVERSING ❑ PHOTO CELLS ❑ QTY. PART NUMBER '. DESCRIPTION UNIT PRICE'= EXTENDEDPRICE 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 di . is ar`ntin ent upon payment within agreed terms and failure to pay within terms LABOR will result in discount,cl a revoc8fio lf;favorable pricing. I/ ZE6 - /1 //SIGNATURE E-MAIL DATE . . . i c1 Indianapolis ll GUtYERFLUZ www.doors<I-7rooall.com