HomeMy WebLinkAbout194320 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 353477 Page 1 of 1
ONE CIVIC SQUARE PROFESSIONAL GARAGE DOOR SYST CHECK AMOUNT: $120.00
CARMEL, INDIANA 46032 2707 EAST MAIN STREET
PLAINFIELDIN 46168 -2705
o CHECK NUMBER: 194320
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 949530 120.00 MATERIALS SUPPLIES
��S S n W DOOR
PROFESSIONAL GARAGE DOOR SYSTEMS, INC.
2707 E MAIN ST INVOICE
GARAGE PLAfNFIELD IN 46168 -2705
Invoice Number: 949530
Phone: 317- 839 -3050 Invoice Date: 01/14/11
Fax: 317 -838 -3533 Customer ID CARMCI
Page: 1
Bill Ship
To: CARMEL WATER UTILITIES To: SHIPPED
3450 W 131 ST ST
WESTFIELD. IN 46074
REMITTANCE AMOUNT
Ship Via
Ship Date 01/14/11 P.O. Number UFF
Due Date 01/19/11 Work Order No.
Terms COD SalesPerson
Quantity Item /Description Unit Order Qty Unit Price Total Price
1 PART Each 1 110.00 110.00
1895 -016/ DOORKING KEYPAD
1 Shipping Each 1 10.00 10.00
A
Amount Subject to Amount Exempt
Sales Tax from Sales Tax Subtotal: 120.00
0 00 120 OA Total Sales Tax: 0.00
Proies�ic�t3al C�ara�c uour Sv�te�ns, Iuc, i \�1ai�a �trceC. Plainfield IN 46108 Phone (317;) 539 3050 (317) 83� 3533
PROUD SPONSOR OFT H INDIANAPOLIS COLTS Total: 120.00
VOUCHER 106969 WARRANT ALLOWED
353477 IN SUM OF
PROFESSIONAL GARAGE DOOR SYS'
2707 E MAIN STREET
PLAINFIELD, IN 46168
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
949530 01- 7202 -06 $120.00
Voucher Total $120.00
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
353477
PROFESSIONAL GARAGE DOOR SYSTEMS Purchase Order No.
2707 E MAIN STREET Terms
PLAINFIELD, IN 46968 Due Date 1/25/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2011 949530 $120.00
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