185628 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 363227 Page 1 of 1
i ONE CIVIC SQUARE ACCESS GARAGE DOORS CHECK AMOUNT: $130.00
CARMEL, INDIANA 46032 8070 CASTLETON ROAD
INDIANAPOLIS IN 46250
CHECK NUMBER: 185628
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1349 130.00 CONT SVS- OTHER -S PLAN
Invoice
1
5/1 1349
8070 Castleton Road.
Indianapolis IN 46250
Carmel Wastewater Treatment Plant
9609 Hazel Dell Parkway
Indianapolis, IN 46280
6/12/2010 Net 30 CP Rich Henry
saw
Service Techs: Rich Henry
TIME IN: 1:15 TIME OUT: 2:00
eveled out 13aDoor #4, f an
xu� `8c'dowa; tube rollers Batt
4 ke `box; no
y t•work: #6`can r�opeir.gate with "a code�tivith #6
*need new key box
1 Commercial Service Call, 1 'Man 85.00 85.00
1 Commercial Service Trip Charge 45.00 45.00
V
of
p a
Thank you for your business. We app reciate your prompt payment. Invoices not paid within
30 days incur a 2 i% interest charge. Total $130.00
Payments /Credits $0.00
Phone(317)570 -5436 www.accessgarages.com Balance Due $130.00
VOUCHER 105474., 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
1349 01- 7362 -06 $130.00
Voucher Total $130.00
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 5/17/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/17/2010 1349 $130.00
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