HomeMy WebLinkAbout183803 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $426.30
CARMEL, INDIANA 46032 5641 W 96TH STREET
4y. INDPLS IN 46268 CHECK NUMBER: 183803
CHECK DATE: 3/2912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 0272227 -IN 426.30 BUILDING REPAIRS MA
Invoice Page: 1
Garage Doors of Indianapolis a Invoice Number: 0272227 -IN
5041 W. 96th Street Invoice Date: 3!23/2010
Indianapolis, IN 46268
3178754577 �dia.. s
Order Number: 0272227
Order Date 3!1612010
www.doorstoday.com
Y d Salesperson: 0110
Customer Number: 8467499
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131 ST ST. 3400 W. 131 ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Confirm To:
MW i
NET 30
door 15 building a
jeff stewart 417 -5053
bottom section hit and cables off
P- 1004719 EACH 1.00 1.00 0.00 183.301 183.30
CIRCUIT BD, UM 2.0(K79- 134331 Whse: 003
/TRIP 45.00
TRIP CHARGE
C01 HR 2.00 2.00 0.00 99.000 198.00
COMM SERV CALL ROUTINE Whse: 001
Net Invoice: 426.30
We very much appreciate your trust by selecting our company to provide you needed products and service Less Discount: 0.00
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: 426.30
http:l lwww. surveymonkey. corWs. aspx? sm= 3twBQsR4h7BZSMeONXvfUg_3d_3d
As an additional incentive for completing the Survey your name will be entered in a drawing for$500
VOUCHER NO. WARRA N
ALLOWED 20
Garage Doors of Indianapolis
IN SUM OF
5041 W. 96th Street
Indianapolis, IN 46268
$426.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 0272227 -IN 43- 501.00 $426.30 1 hereby certify that the attached invoice(s), or
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
7 Th.ursday, 25, 2010
G L��iJJ nwa/
Street Comm: ss
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/16/10 0272227 -IN $426.30
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