HomeMy WebLinkAbout182242 02/17/2010 °�4; CITY OF CARMEL, INDIANA VENDOR: 363227 Page 1 of 1
ONE CIVIC SQUARE ACCESS GARAGE DOORS
o.
1 CARMEL, INDIANA 46032 13070 CASTLETON ROAD CHECK AMOUNT: $335.25
V: INDIANAPOLIS IN 46250 CHECK NUMBER: 182242
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 539 167.25 OTHER EXPENSES
651 5023990 619 168.00 OTHER EXPENSES
A f)K 1��
,e, le =c- Invoice „/,000
.EivJGARAGE
D A.I.t-01..\\„,,,,,,,,,,
1/8/2010 539
8070 Castleton Road
Indianapolis IN 46250
ilE °,gr�a
Carmel Wastewater Treatment Plant
9609 Hazel Dell Parkway
Indianapolis, IN 46280
2/ Net 30 CP Darrell
s�ptic�n- ��Prttae� ach Aia�ou f
Service Tech: Darrell
Time In: 8:15 Time Out: 9:30
Broken roller on door and. seal is torn ,a2Y1S
Contact: Jeff
Notes:
adjusted couplers on doors 1, 2 6, change hinge and
on door 8, adjusted track on door 6
found damaged section on door8 will quote
1 Commercial Service Trip Charge 45.00 45.00
1.25 Commercial Service Call, 1 Man (1 hour minimum) 85.00 106.25
1 #4 Hinge 10.00 10.00
1 2" Short Stem Roller 6.00 6.00
Thank you for your business. We appreciate your prompt payment. Invoices not paid within
30 days incur a 21% interest charge. Total $167,25
Payments/Credits.
':say $0.00
Phone (317)570 -5436 www.accessgarages.com Balance Due $167.25
oK
ACCESS.. ,110(p
invoice
CEEI
Waal GAF?#AGE
.ffen
A:.) 0 RS
1/21/2010 619
8070 Castleton. Road
Indianapolis IN 46250
Carmel Wastewater Treatment Plant
9609 Hazel Dell Parkway
Indianapolis, IN 46280
e
2/20/2010 Net 30 CP Rich
pp y
rr'tt -Ft' ,t. Ott t
Service Tech: Rich
Time In: 8:00 Time Out: 9:00
Replace both-cables on door 1/6 Check the rest of the doors
for bad cables.
*replaced 19' cables both side on door 6 working
correctly
1 Commercial Service Call, 1 Man (1 hour minimum) 85.00 85.00
1 Commercial Service Trip Charge 45.00 45.00
38 Cable (per foot) 1.00 38.00
Thank you for your business. We appreciate your prompt payment. Invoices not paid within
30 days incur a 21% interest charge. Total $168.00
S�t Payments /Credit
00
Phone (317) 570 -5436 www.accessgarages.com Balance Due $168.00
VOUCHER 097322 WARRANT ALLOWED
y u�
363227 IN SUM OF
ACCESS GARAGE DOORS
8070 CASTLETON ROAD
INDIANAPOLIS, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
539 01- 7202 -05 $16.00
539 01- 7362 -05 $151.25
6 '72,02.05 r-
o )362 ,05 (30.vo
Voucher Total x
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
363227
ACCESS GARAGE DOORS Purchase Order No.
8070 CASTLETON ROAD Terms
INDIANAPOLIS, IN 46250 Due Date 2/12/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/12/2010 539 $167.25
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
Date Officer