HomeMy WebLinkAbout186174 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 363227 Page 1 of 1
ONE CIVIC SQUARE ACCESS GARAGE DOORS
CARMEL, INDIANA 46032 8070 CASTLETON ROAD CHECK AMOUNT: $650.55
INDIANAPOLIS IN 46250 CHECK NUMBER: 186174
CHECK DATE: 6/912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1358 650.55 OTHER EXPENSES
TA*
5
Invoice
■r.e 1
5/14/2010 1358
8070 Castleton Road
Indianapolis IN 46250
Bt1t
Carmel Wastewater Treatment Plant
9609 Hazel Dell Parkway
Indianapolis, IN 46280
tret s� t luu D r '�i s rc F s n O t t z a
6/13/2010 Net 30 SH Rich
Mt a
uantity escript'on 001M o
F'iyc ach Amunt
Service Tech: Rich
Time In: 1:45 Time Out: 2:15
Rep lace "keypad'on gate 4 get with Jeff.
*changed on gate_ #,4. work ing`'correctly, reset
limits
1 Commercial Service Call, 1 Man 85.00 85.00
1 Commercial Service Trip Charge 45.00 45.00
I Gate Opener Keypad 520.55 520.55
Thank you for your business. We appreciate your prompt payment. Invoices not paid within Total
30 days incur a 21% interest charge. $650.55
Payments /Credits
VVeb Site $0.00
Phone(317)570 -5436 www.accessgarages.coni Balance Due $650.55
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
rf:
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 5/27/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/27/2010 1358 $650.55
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and l have audited same in accordance with IC 5- 11- 10 -1.6
L 13
Date Officer
VOUCHER 11•05554 WARRANT ALLOWED
363227 IN SUM OF
HCCESS 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
1358 01- 7202 -06 $520.55
1358 01- 7362 -06 $130.00
I y 1
Voucher Total $650.55
Cost distribution ledger classification if
claim paid under vehicle highway fund