188592 08/04/2010 CITY OF CARMEL, INDIANA VENDOR: 363227 Page 1 of 1
0 ONE CIVIC SQUARE ACCESS GARAGE DOORS CHECK AMOUNT: $439.25
CARMEL, INDIANA 46032 8070 CASTLETON ROAD
11o„ —.gib, INDIANAPOLIS IN 46250 CHECK NUMBER: 188592
CHECK DATE: 8/4/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 512035 1802 439.25 REPAIR SPINGS
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Invoice
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7/21 /2010 1802
8070 Castleton Road
Indianapolis IN 46250
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Carmel Wastewater Treatment Plant
760 3rd Ave S\V
Carmel, IN 46032
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8/20/2010 Net 30 CP Rich
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Service Tech: Rich
Time In: 8:45 Time Out: 10:00
Replace Both springs on door.
1- 8262/ 2= 5/8 "/33" long
I 262x 2 518 x 331- Spring 115.00 1 15.00
I 262x 2 518 x 33R Spring 115.00 115.00
2 Cones (set) 15.00 30.00
28 1/8 Cable (per foot) 1.00 28.00
1.25 Commercial Service Call, 1 Man (I hour minimum) 85.00 106.25
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 $439.25
PaymentslCredits
R "�tta e Ste� $0.00
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Phone (3 17) 570 -5436 www.accessgarages.com Balance D $439.25
VOUCHER 105924 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
1.802 -01.- 7202 -05 $288.00
1802 01- 7362 -05 $151.25
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Voucher Total $439.25
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 241 (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 7/28/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2010 1802 $439.25
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have /1 audited same in accordance with IC 5- 11- 10 -1.6
Date Officer