HomeMy WebLinkAbout182344 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $2,399.63
CARMEL, INDIANA 46032 5041 W 96TH STREET
•s iNOPLS IN 46268 CHECK NUMBER: 162344
CHECK DATE: 21l7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460812 0263927 —IN 2,399.63 O'MALIA'S
Invoice Page: 1
Garage Doors of Indianapolis -C Invoice Number: 0263927 -IN
5041 W. 96th Street
Indianapolis, IN 46268 Invoice Date: 1/13/2010
3178754577 a a �o p ,1
p Order Number: 0263927
www.doorstoday.com Order Date 12/812009
Salesperson: 0104
Customer Number: 5712639
CITY OF CARMEL CITY OF CARMEL
3 CIVIC SQUARE 31 1ST AVENUE NW
CARMEL, IN 46032 -2584 TODD LUCKOSKI
CARMEL, IN 46032 -2584
Confirm To: Pa P I 12 C= OG>
I 11111111111M
IBM
NET 30
*MMTC EACH 1.00 1.00 0.00 2,399.630 2,399.63
2 CLICK TO ENTER SYSTEMS
*MMTC298547 EACH 1.00 1.00 0.00 0.000 0.00
Net Invoice: 2,399.63
We very uch a p p reciate our trust b selecti our co to provide you needed products and service. Less Discount: 0.00
rY PP Y Y g P Y P Y P
We value your time, your comments and suggestions which will allow us to improve; and we are offering a Freight: 0.00
valuable reward for completing a short survey at the following internet link. Sales Tax: 0.00
Invoice Total: 2,399.63
http: /Iwww.surveymonkey. com/ s. aspx? sm= 3twBQsR4h7BZSMeONXvfUg_3d_3d
Invoice total reflects a 10%
As an additional incentive for completing the Survey your name will be entered in a drawing for $500 prompt payment discount.
After 2/12/2010 pay
$2.666.26
Presc!ibed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
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.
Payee
6�eo 7 %5 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I//3 /a a,Z63 1,V 2 c firs u 3 59 G 3
Total Z 3 9 S'_ 3
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
0
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2359,63 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
-27 20/0
Signature
i]irector of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund