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