HomeMy WebLinkAbout194738 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 353477 Page 1 of 1
ONE CIVIC SQUARE PROFESSIONAL GARAGE DOOR SYST %LK AMOUNT: $373.50
CARMEL, INDIANA 46032 2707 EAST MAIN STREET
PLAINFIELD IN 48168 -2705
CHECK NUMBER: 194738
CHECK DATE: 2/1612011
DEPARTMEN A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 950249 373.50 BUILDING REPAIRS MA
�S S I O C1 I M PROFESSIONAL GARAGE DOOR SYSTEMS, INC.
GARAGEDOdR 2707 E MAIN ST INVOICE
PLAINFIELD IN 46168 -2705
Invoice Number: 950249
Phone: 317 839 -3050 Invoice Date: 01/25/11
Fax: 317 838 -3533 Customer ID CARMST
Page: 1
Bill Ship
To: CARMEL ST DEPARTMENT To:
3400 W 131ST ST
WESTFIELD, IN 46074
REMITTANCE AMOUNT
Ship Via David Borer
Ship Date 01/24/11 P.O. Number
Due Date 01/30/11 Work Order No. 307628
Terms ON RECEIPT SalesPerson
Quantity Item /Description Unit Order Qty Unit Price Total Price
1.5 LABOR -GATE LABOR 1.5 95.00 142.50
1 TRIP -GATE TRIP 1 46.00 46.00
1 PART Each 1 185.00 185.00
IRB4X1 EMX PHOTO EYE SET
REPLACED BAD PHOTO EYE.
Amount Subject to Amount Exempt
Sales Tax from Sales Tax Subtotal: 373.50
Prol'egsio nal Gaia9adfl1)A)r Systems IE�c.,3�7, .50 :ti1�ui� Street, Plahllicid IN 40168 Total Sales Tax: 0.00
Phone (317) 839 -3050 Fax (317) 838-3533
PROUD SPONSOR O'F'TH,E INDIANAPOI,IS COLTS Total: 373.50
VO NO. WARRANT NO.
ALLOWED 20
Professional Garage Door Systems, Inc.
IN SUM OF
2707 E. Main Street
Plainfield, IN 46168
$373.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member
2201 950249 43- 501.00 $373.50 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
Montl y, F e rruary 14, 2011
Street Commis s osier
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))
01/25/11 950249 $373.50
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