HomeMy WebLinkAbout187812 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $1,073.54
CARMEL, INDIANA 46032 5041 W 96TH STREET
kNDPLS IN 46268 CHECK NUMBER: 187812
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 0218962 781.04 BUILDING REPAIRS NIA
2201 4350100 0282155 292.50 BUILDING REPAIRS MA
I nvoice Page: 1
q gam.
Garage Doors of Indianapolis Invoice Number: 0281962 -IN
5041 W. 96th Street
Indianapolis, IN 46268 Invoice Date: 7/1312010
3178754577
Indlanaa li
Order Number: 0281962
www.doorstoday.com order Date 7I6I2010
Salesperson: 0110
Customer Number: 8467499
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Confirm To:
NET 30--
BUILDING A DOOR #11 WONT SHUT
JEFF
C01 HR 4.50 4.50 0.00 99.000 445.50
COMM SERV CALL ROUTINE Whse: 000
/TRiP 45.00
TRIP CHARGE
P- 1004719 EACH 1.00 1.00 0.00 163.000 163.00
CIRCUIT BD, LIM 2.0(K79- 134331 Whse: 003
P- 1006570 EACH 1.00 1.00 0.00 35.420 35.42
RPM SENSOR, LIM(49C4398A) Whse: 003
P- 1004718 EACH 1.00 1.00 0.00 92.120 92.12
CIRCUIT BI], LIM, CPS- 2(41K4654 Whse: 003
Net Invoice: 781.04
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 bottom of the page on the following internet link Sales Tax: 0.00
Invoice Total: 781:04
ww.w.doorstoday.com
Invoice total reflects a 10%
As an additional incentive for completing the Survey your name will be entered in a drawing for$500 prompt payment discount.
After 8/12/2010 pay $867.82
p
flvOlce Page: 1
Garage Doors of Indianapolis g Invoice Number: 0282155 -IN
5041 W. 96th Street
Indianapolis, IN 46268 Invoice Date: 7113/2010
317$754577 ina�a�a u
Order Number: 0282155
Order Date
www.doorstoday.Com 12010
Salesperson: 01 0110
Customer Number: 8467499
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Confirm To:
NET 30
DOOR BINDING
C01 HR 2.50 2.50 0.00 99.000 247.50
COMM SERV CALL ROUTINE Whse: 000
/TRIP 45.00
TRIP CHARGE
7.
Net Invoice: 292.50
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 bottom of the page on the following internet link Sales Tax: 0.00
Invoice Total: 292.50
www.doorstoday.com
Invoice total reflects a 10%
As an additional incentive for completing the Survey your name will be entered in a drawing for$500 prompt payment discount.
After 8112/2010 pay $325.00
VOUCHER NO. WARRANT NO.
Garage Doors of Indianapolis ALLOWED 20
IN SUM OF
5041 W. 96th Street
Indianapolis, IN 46268
$1,073.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 0282155 -IN 43- 501.00 $292.50 1 hereby certify that the attached invoice(s), or
2201 0218962 -IN 43- 501.00 $781.04
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
l Thursdayy 15, 2010
Street Commission e
Street C
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
07113!10 0282155 -IN $292.50
07/13/10 0218962 -IN $781.04
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