HomeMy WebLinkAbout184663 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 363227 Page 1 of 1
e `F ONE CIVIC SQUARE ACCESS GARAGE DOORS
O I 8070 CASTLETON ROAD CHECK AMOUNT: $348.50
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46250 CHECK NUMBER: 184663
CHECK DATE: 4/2712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1099 172.50 BUILDING REPAIRS MA
651 5023990 993 176.00 OTHER EXPENSES
Invoice
ME' 18
a
4/8/2010 1099
8070 Castleton Road
Indianapolis IN 46250
AW
b �r 'N
Carmel Fire Department
2 Civic Circle
Carmel, IN. 46032
2 011 0 E
pQer}
5/8/2010 Net 30 CP Cory
C 111Q1
Service Tech: Cory
Time In: 8:15 Time Out: 9:45
Man doors are catching at the bottom.
Need quote on s_ ecurity entrance keypad Eastside double
doors.
*removed shims `bh both door hinges to tighten up on jamb,
jamb bolts were tightened up all the way
*recommend 2 hinges on RS door
1.5 Commercial Service Call, I Man (I hour minimum) 85.00 127.50
1 Commercial Service Trip Charge 45.00 45.00
Thank you for your business. We appreciate your prompt payment. Invoices not paid within
30 days incur a 21 interest "charge: Total $172.50
Payments /Credits
$0.00
Phone(317)570 -5436 www.accessgarages.com Balance Due $172.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Access Garage Doors
IN SUM OF
8070 Castleton Road
Indianapolis, IN 46250
$172.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 1099 43- 501.00 $172.50 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
201
r Ll
Fire Chief
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))
1099 $172.50
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Invoice
WWI"
3/23/2010 993
8070 Castleton Road
Indianapolis IN 46250
tflTa
City of Carmel Water- Wastewater Utilities
760 Third Ave SW
Carmel FN 46032
4/22/2010 'Vet 30 CP Rich
904—SIMR14 ty 1,
w«C a
Service Tech: Rich
TIME 1N: 2:00 TIME OUT: 3:00
found left side, bottom lixture,rusting, roller out
put 2 new bottom fixtures and rollers
1 Commercial Service Call, 1 Man (1 hour minimum) 85.00 85.00
1 Commercial Service Trip Charge 45.00 45.00
1 Comm. Bottom Fixtures (pair) 30.00 30.00T
1 Handle 4.00 4.00T
2 2" Short Stem Rollers 6.00 12.00T
Sales Tax 7.00%
Thank you for your business. We appreciate your prompt payment. Invoices not paid within
30 days incur a 21% interest charge. Total X$.22
M IN I $0 0
Phone (317) 570 -5436 www.accessgarages.coni Balance Due /179.22
VOUCHER 105345 WARRANT ALLOWED
363227 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
993 01- 7202 -05 $46.00
993 01- 7362 -05 $130.00
Voucher Total $176.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) 5
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 4/2312010
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/23/2010 993 $176.00
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