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
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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
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invoice
2/26/2010 838
8070 Castleton Road
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Indianapolis IN 46250
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Carmel Wastewater Treatment Plant
9609 Hazel Dell Parkway
Indianapolis, IN 46280
3/28/2010 Net 30 CP
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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
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City of Carmel Water Wastewater Utilities
760 Third Ave SW
Carmel IN 46032
Mom
3/27/2010 Net 30 CP Rich
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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
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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