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HomeMy WebLinkAbout183180 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 363227 Page 1 of 1 a1 ONE CIVIC SQUARE ACCESS GARAGE DOORS 8070 CASTLETON ROAD CARMEL, INDIANA 46032 CHECK AMOUNT: $693.75 INDIANAPOLIS IN 46250 CHECK NUMBER: 183180 o' ion CHECK DATE: 3116/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 829 130.00 CONT SVS —OTHER 651 5023990 511637 838 563.75 REPAIR DOOR lL invoice 2/26/2010 838 8070 Castleton Road Ili Indianapolis IN 46250 tl Carmel Wastewater Treatment Plant 9609 Hazel Dell Parkway Indianapolis, IN 46280 3/28/2010 Net 30 CP �ul'_i Service tech: Rich Time In: 10:00 Time Out: 11:45 sa':.- 5 Replace both door Take lift 1.75 Commercial Service Call, I Man (I hour minimum) 85.00 148.75 1 Commercial Service -Trip Charge 45.00 45.00 1 R 295 3 3/4 LD 36 185.00 185.00 1 L 295 3 3/4 LD 136 185.00 185.00 Thank you for your business. We appreciate your prompt payment. Invoices not paid within Total 30 days incur a 21 interest charge. $563.75 Payments /Credits Phone (317) 570 -5436 www.accessgarages.com Balance Due $563.75 Invoice mom OWN 2/25/2010 829 8070 Castleton Road Indianapolis IN 45250 s City of Carmel Water Wastewater Utilities 760 Third Ave SW Carmel IN 46032 Mom 3/27/2010 Net 30 CP Rich ti t t r Service Tech: Rich TIME 1N: 2:30 TIME OUT: 3:00 Broken Spri6g off needs new spring 1 Commercial Service Call, 1 Man (I hour minimum) 85.00 85.00 1 Commercial Service Trip Charge 45.00 45.00 Sales Tax 7.00% 0.00 Thank you for your business. We appreciate your prompt payment. Invoices not paid within 30 days incur a 21%_interest charge. Total $130.00 Payments /Credits $000 r s sib Phone (3 17) 570 -5436 www.accessgarages.com Balance Due $130.00 VOUCHER 105040 WARRANT ALLOWED 1363227 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 3� �11b 838 01- 7202 -05 $370.00 838 01- 7362 -05 $193.75 829 01.�362'o5 (30.00 Voucher Total 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 3/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/8/2010 838 $563.75 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