HomeMy WebLinkAbout189230 08/31/2010 a CITY OF CARMEL, INDIANA VENDOR: 363227 Page 1 of 1
ONE CIVIC SQUARE ACCESS GARAGE DOORS CHECK AMOUNT: $141.00
CARMEL, INDIANA 46032 6070 CASTLETON ROAD
•ti,. INDIANAPOLIS IN 46250 CHECK NUMBER: 189230
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMB E R AMOUNT DESCRIPTION
651 5023990 1987 141.00 OTHER EXPENSES
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/20/20 10 1987
8070 Castleton Road
Indianapolis IN 46250
,Bill Tty��
Carmel Wastewater Treatment Plant
760 3rd Ave SW
Carmel, IN 46032
e C3afe t N e S I Re cf A et
9/19/2010 Net 30 CP Rich
Gt am ity e: Cr�piiotT l)'l tc rrtaunt
Service Tech: Rich
TIME IN: 12:30 TIME OUT: 1:00
Broken Hinge replaced
lubed rollers, ran.door up and down
1 Commercial Service Call, 1 Man (1 hour minimum) 85.00 85.00
1 Commercial Service Trip Charge 45.00 45.00
1 45 Hinge 11.00 11.00
Thank you for your business. We appreciate your prompt payment. Invoices not paid within
30 days incur a 21% interest charge. Total $141.00
Payments re its
$0.00
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Phone (317) 570 -5436 www.accessgarages.com Ba Due $141.00
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VOUCHER 106119 WARRANT ALLOWED
363227 IN SUM OF
ACCESS GARAGE DOORS
8.070 CASTLETON ROAD
INDIANAPOLIS, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1987 01- 7202 -05 $11.00
1987 01- 7362 -05 $130.00
Voucher Total $141.00
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 8/26/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/26/2010 1987 $141.00
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