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HomeMy WebLinkAbout192070 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1 ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $525.30 CARMEL, INDIANA 46032 5041 W 96TH STREET INDPLS IN 46266 CHECK NUMBER: 192070 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 0291833 -IN 525.30 BUILDING REPAIRS MA I nvoice Page: 1 Garage Doors of Indianapolis Invoice Number. 0291833 -IN w 5041 W. 96th Street Invoice Date: 111412010 Indianapolis, IN 46268 3178754577 irvd €anapa€Is Order Number: 0291833 www.doorstoday.com Order Date 11/1/2010 a s Salesperson: 0110 Customer Number: 8467499 6 i Q 3 j 3&.. i 1 k f 6 ,tea �R 1� CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 W. 131ST ST. BLDG A DOOR 27 CARMEL, IN 46074 CARMEL, IN 46074 Confirm To: JEFF DOOR WONT GO DOWN BUILDING A DOOR #27 C01 HR 3.00 3.00 0.00 99.000 297.00 COMM SERV CALL- ROUTINE Whse: 003 ITRIP 45.00 TRIP CHARGE P- 1004719 EACH 1.00 1.00 0.00 183.301 183.30 CIRCUIT BD, LIM 2.0(K79- 134331 Whse: 003 Net Invoice: 525.30 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: 525.30 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 12/4/2010 pay $583.67 VOUCHER NO. WARRANT NO. ALLOWED 20 Garage Doors of Indianapolis IN SUM OF 5041 W. 96th Street Indianapolis, IN 46268 $525.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 0291833 -IN 43- 501.00 $525.30 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 0 Thur day, N� vember 18, 2010 y Street Commissioner �....v. __..Title Cost distribution ledger classification if claim paid motor 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 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)) 11/04/10 0291833 -IN $525.30 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