HomeMy WebLinkAbout194183 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1
0 ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS
CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK AMOUNT: $55.00
INDPLS IN 46268
CHECK NUMBER: 194183
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 294346IN 55.00 BUILDING REPAIRS MA
Invoice Page: 1
Garage Doors of Indianapolis Invoice Number: 0294346 -IN
5041 W. 96th Street Invoice Date: 1l 612011
Indianapolis, IN 46268
3178754577
Indfanap Iis
Order Number: 0294346
Order Date 12/112010
www.doorstoday Salesperson: 0110 d F
Customer Number: 5134026
CARMEL CLAY PARKS Monon Center
1411 E 116TH ST 1195 central park dr
CARMEL, IN 46032 CARMEL, IN 46032
Confirm To:
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NET 30
MMUMMM Room
"PSI EACH 1.00 1.00 0.00 55.000 55.00
best core lever handle for pnaic device no core
Purchase
Description
P.O. P or F
G.L.
Line Dt C�JY�itlrtdJ L J AN 1 0 2011
Line Descr
Purchaser Date
Approval Date
Net Invoice: 55.00
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: 3.8
Invoice Total: 85
www.doorstoday.com
Invoice total reflects a 15%
As an additional incentive for completing the Survey your name will be entered in a drawing for$500 prompt payment discount.
After 2/5/2011 pay $69.24
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
116111 2943461N Door repair 55.00
Total 55.00
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
55.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 294346IN 4350100 55.00 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
27 -Jan 2011
Signature
55.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund