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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