HomeMy WebLinkAbout190086 09/22/2010 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS
CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK AMOUNT: $573.00
INDPLS IN 46268 CHECK NUMBER: 190086
CHECK DATE: 9/22/2010
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 23864 285778A -IN 573.00 REPAIRS AT FIRE STATI
In voi ce Page: 1
I r f,wmnrM'kra n,itr TO Garage Doors of Indianapolis t l x F Invoice Number 285778A -IN
5041 W. 88th Stream Invoice Date. 911012010
Indienapalls, IN 46268
3178754577 xaoNnan4uo- F i Order Number: 285778A
-1
.com Order Date 0104 010
WWW.doorstod
Y Salesperson: 01Qa
Customer Number: $134026
CARMEL CLAY PARKS CARMEL CLAY PARKS
2410 W 116TH ST ?410 W 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
Confirm To:
NET 30
P- 1005992 EACH 1.00 1.00 0.00 573.000 573.00
RECEIVER, UM, FREQ 315(355LM) Whse: 000
P- 1011621 EACH 1.00 1.00 0.00 0.000 0.00
T/X, 1 BTN, L/M(371LM) Whse: 000
P- 1005052 EACH 1.00 1.00 0.00 0,000 0.00
PHOTOSWITCH, 24V(42GRU) Whse; 000
D Niq C� All 91 W 3
sbi 15 2010
BY;
Net Invoice; 573.00
We very much appreciate your trust by selecting our company to provide you needed products and service Lass Discount 0.00
We value your time, your comments and suggestions which will allow us to improve and we are Offering a Frelght: 0.00
valuable reward for completing a short survey at the bottom of the page on the following intcrnot link Sales Tax; 0.00
Involce Total: 573.00
www.doorstoday.com
Invoice tote) reflects a 14%
As an additional incentive for completing the Survey your name will be entered in a drawing for$500 prompt Payment discount.
After 10!1012010 pay $636.67
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Garage Doors of Indianapolis Terms
5041 W. 96th St
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8118110 285778 Garage door repair at fire station 23864 573.00
Total 573.00
1 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
Voucher No. Warrant No.
Garage Doors of Indianapolis Allowed 20
5041 W. 96th St
Indianapolis, IN 46268
In Sum of
573.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
23864 F 285778 4350100 57100 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
9 -Sep 2010
Signature
573.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund