184447 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 353477 Page 1 of 1
j ONE CIVIC SQUARE PROFESSIONAL GARAGE DOOR SYST
/i CARMEL, INDIANA 46032 2707 EAST MAIN STREET CHE�K AMOUNT: $150.90
PLAINFIELDIN 46168 -2705
CHECK NUMBER: 184447
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 927253 141.00 BUILDING REPAIRS MA
2201 4350100 927560 9.90 BUILDING REPAIRS MA
PROFESSIONAL GARAGE DOOR SYSTEMS, INC.
2707 E MAIN ST INVOICE
PLAINFIELD IN 46168 -2705
Invoice Number: 927560
Phone: 317 -839 -3050 Invoice Date: 03/24/10
Fax: 317 838 -3533 Customer ID CARMST
Page: 1
Bill Ship
To: CARMEL ST DEPARTMENT To:
3400 W 131 ST ST
WESTFIELD, IN 46074
REMITTANCE AMOUNT
Ship Via Jim Burns
Ship Date 03/24/10 P.O. Number JIM
Due Date 03/29/10 Work Order No. 207563
Terms ON RECEIPT SalesPerson
Quantity Item /Description
4 PART
BLACK GROMMETS
2 PART
RED GROMMETS
DELIVERED
Amount Subject to
Sales Tax Subtotal. 9.90
0.00 Total Sales Tax: 0.00
Professional Garage Door Systems, Inc., 2707 E. Main Street, Plainfield IN 46168
Phone L31.7) 839 -3050 Fax (317) 838 -3533
PROUD SPONSOR OF ,rHF. INDIANAPOLIS COLTS Total: 9.90
PROFESSIONAL GARAGE DOOR SYSTEMS, INC.
2707 E MAIN ST INVOICE
PLAINFIELD IN 46168 -2705
Iso
Invoice Number: 927253
Phone: 317 -839 -3050 Invoice Date: 03/19/10
Fax: 317 838 -3533 Customer ID CARMST
Page: 1
Bill Ship
To: CARMEL ST DEPARTMENT To:
3400 W 131 ST ST
WESTFIELD, IN 46074
REMITTANCE AMOUNT
Ship Via Ryan Reach
Ship Date 03/19/10 P.O. Number ERIC RUSSELL
Due Date 03/24/10 Work Order No. 207636
Terms ON RECEIPT SalesPerson
Quantity Item/Description
1 LABOR -GATE
1 TRIP -GATE
RESET VEHICLE DETECTOR
CHANGED FREQ ON DETECTORS.
Amount Subject to
Sales Tax Subtotal: 141.00
0.00 Total Sales Tax: 0.00
Professional Garage Door Systems, Inc., 2707 E. Main Street, Plainfield IN 46168
Phone (317) 839 -3050 Fax (31.7) 838 -3533
PROUD SPONSOR OF THE INDIANAPOLIS COINS Total: 141.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Professional Garage Door Systems, Inc.
IN SUM OF
2707 E. Main Street
Plainfield, IN 46168
$150.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member
2201 927253 43-501.00 $141.00 1 hereby certify that the attached invoice(s), or
2201 927560 43- 501.00 $9 -90 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
Monday; April 05, 201 C
Street Commissioner
U
Stroot Ggnfeisgigngr
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))
03/19/10 927253 $141.00
03/24/10 927560 $9.90
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
,20
Clerk- Treasurer