HomeMy WebLinkAbout194582 02/16/2011 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: $1,019.42
INDPLS IN 46266
CHECK NUMBER: 194582
CHECK DATE: 2/1612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 1,019.42 BUILDING REPAIRS MA
Invoice Page: 1
Garage Doors of Indianapolis Invoice Number: 0299938 -IN
5041 W. 96th Street Invoice Date: 2/8/2011
Indianapolis, IN 46268°
3178754577 rid €aRap us t
t Order Number: 0299938
www.doorstoday.com -d. order Date 2/712011
a+ Salesperson: 0110
Customer Number: 8467499
CARMEL STREET DEPT CARMEL STREET DEPT
3400 W. 131ST ST. 3400 W. 131ST ST.
CARMEL, IN 46074 CARMEL, IN 46074
Confirm To:
NET 30
C01 HR 2.50 2.50 0.00 148.500 371.25
COMM SERV CALL ROUTINE Whse: 000
/TRIP 45.00
TRIP CHARGE
P
Net Invoice: 416.25
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: U.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: 416.•25
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 3110/2011 pay $489.71.
Invoice Page: 1
Garage Doors of Indianapolis Invoice Number: 0297744 -IN
5041 W. 96th Street Invoice Date: 1112!2011
Indianapolis, IN 46268
3178754577_ i dia °op ii
Order Number: 0297744
.com I
Order Date 1/7/2011
www.doorstoday.com Salesperson: 0110
Customer Number: 7332001
CITY OF CARMEL STREET SERVICES CITY OF CARMEL STREET SERVICES
3400 W 131ST ST 3400 W 131 ST ST
HOBBS, IN 46047 HOBBS, IN 46047
Confirm To:
MOM
NET 10
M t .,"c's;
C01 HR 1.50 1.50 0.00 99.000 148.50
COMM SERV CALL ROUTINE Whse: 000
/TRIP 45.00
TRIP CHARGE
S- 331360L EACH 1.00 1.00 0.00 306.847 306.85
SPRING .331 X 3 314 X 60 L Whse: 257
D- 1007290 SET 1.00 1.00 0.00 43.819 43.82
SPRING CONES 3 314 IN UNIV Whse: 257
Net Invoice: 544.17
We very much appreciate your trust by selecting our company to provide you needed products and service Less Discount: 0.03
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: 24.54
Invoice Total: 568.68
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 1/2212011 pay $669.03
I nvoice Page: 1
Garage Doors of Indianapolis; Invoice Number: 0298548 -IN
5041 W. 96th Street Invoice Date: 1/1912011
Indianapolis, IN 46268 �i
3178754577
#go
Order Number: 0298548
w ww.doorstoday.com ''3 b. Order Date 0410 011
e Salesperson: 0410
Customer Number: 7332001
a`:
RE
CITY OF CARMEL STREET SERVICES CITY OF CARMEL STREET SERVICES
3400 W 131ST ST 3400 W 131ST ST
HOBBS, IN 46047 HOBBS, IN 46047
Confirm To:
0
NET 10
e•: �y�»� a Wv �€��^.e a a a V� a�� R �a�?� #tb� U
�k fU." HIL'� �.Sn�r� 4' w�. t.� ?M.w�e a B .1•.l.:r(
P- 1003911 EACH 1.00 1.00 0.00 59.000 59.00
KEYLESS ENTRY, UM(377LM) Whse: 001
Net Invoice: 59.00
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: 0.00
Invoice Total: 59.00
www.doorstoday.com e
Invoice total reflects a 15/0
As an additional incentive for completing the Survey your name will be entered in a drawing for$500 prompt payment discount.
After 1/29/2011 pay $69.41
VOUCHER NO. WARRANT NO.
ALLOWED 20
Garage Doors of Indianapolis
IN SUM OF
5041 W. 96th Street
Indianapolis, IN 46268
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE N0. I ACCT /TITLE I AMOUNT Board Members
2201 43- 501.00 $1,019.42 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
Mondayyl Fe y ary 14, 2011
Street Commission r
L U t 1,U1 11i i IIJJI U I1
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))
02/14111 $1,019.42
k 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