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HomeMy WebLinkAbout195322 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 364852 Page 1 of 1 ONE CIVIC SQUARE AMERICAN GARAGE DOOR SUPPLY IN '6ECK AMOUNT: $665.50 CARMEL, INDIANA 46032 12251NDUSTRIAL PARK DR SE aM BEMIDJI MN 56601 CHECK NUMBER: 195322 CHECK DATE: 3116/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1021532 665.50 MATERIALS SUPPLIES MAR /11 /2011/FRI 11:11 AM American Garage Door FAX No,218 751 6551 P. 001 a rM Invoice ric Data Invoice# garage door supply inc. 1225 Inc] "trlaI Park Drfve5E 11/11/7010 1021532 Bemidji, MN 56601 Phone: (1100J233-1487 Fax:(218)751 -6551 Bill To Ship To Cannel Wastewater Utilities Cannel Wastewater Utilities 760 3rd Ave SW, Ste 110 9609 Mozel Dell Pkwy Carmel IN 46032 Indianapolis, IN 46280 USA S.O. No, P,O, No, Terms Rep Ship Date Ship Via Pro)ect FOB 33895 512320 Due on rec— THK 11/11/2010 LTL Trucking Descrlptlan Qty Rate U/M Amount Extrusion, Bottom Retainer, L -Type, 145 -112" 1 31.50 ea 31,50 Weatherseal, Jamb /Header, Aluminum/Vinyl, 12' 20 21.00 ca 420.00 Weatherseal, Bottom, PVC, 4" Survivor Door, per Foot 24 2.25 ft 54.00 Packaging, Crating, Pallets, Etc. 1 10.00 ea 10.00 Shipping And Handling 1 150.00 150.00 cstes 120 1112988 Subtotal $665.50 Pay online at.: https:// paNii entrietwork intuit. coln /8'p8bFg2 Sales Tax (0.0 $0,00 Total 5665.50 Payments /Credits $0.00 Balance Due 5665.50 VOUCHER 107306 WARRANT ALLOWED 364852 IN SUM OF AMERICAN GARAGE DOOR SUPPLY II 1225 INDUSTRIAL PARK DR SE BEMIDJI, MN 56601 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1021532 01- 7202 -06 $665.50 Voucher Total $665.50 Cost distribution ledger classification if claim paid under vehicre"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 364852 AMERICAN GARAGE DOOR SUPPLY INC Purchase Order No._ 1225 INDUSTRIAL PARK DR SE Terms BEMIDJI, MN 56601 Due Date 3/11/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/11/2011 1021532 $665.50 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