197634 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $144.00
CARMEL, INDIANA 46032 5041 W 96TH STREET
INDPLS IN 46268 CHECK NUMBER: 197634
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 0307243 144.00 BUILDING REPAIRS MA
Invoice Page: 1
4`..;i7 'r S PCa
Garage Doors of Indianapolis 4 Invoice Number: 0307243 -IN
5041 W. 96th Street Invoice Date: 5/16/2011
Indianapolis, IN 46268
3178754577
Order Number: 0307243
f Order Date 5/9/2011
www.doorstoday.com
Salesperson: 0110
Customer Number: 8467499
CARMEL STREET DEPT CARMEL STREET DEPT
3400 W. 131 ST ST. 3400 W. 131 ST ST.
CARMEL, IN 46074 CARMEL, IN 46074
Confirm To:
JEFF STEWART NET 30
R t ff g a 4 et fad. S
�i' a �G.`��a��:: w�r '�Y�' y a 7� Arti ta�Ln n .i� dk w� rd 3 a x ;v 'a art $?a �C
/TRIP 45.00
TRIP CHARGE
OHD, CABLES, BLDG. C, DOOR #12.... SEE JEFF STEWART 417 -5053
C01 HR 1.00 1.00 0.00 99.000 99.00
COMM SERV CALL ROUTINE Whse: 000
Z0253 EACH 1.00 1.00 0.00 0.000 0.00
JOB TIME CHAD M Whse: 000
Net Invoice: 144.00
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: 144.00
www.doorstod_iy.coIn
Invoice totsl reflects a 15%
As an additional incentive for completing the Survey your name will be entered in a drawing forS500 prompt payment discount.
After 6/15/2011 pay $169.41
VOUCHER NO. WARRANT N
ALLOWED 20
Garage Doors of Indianapolis
IN SUM OF
5041 W. 96th Street
Indianapolis, IN 46268
$14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 0307243 -IN 43- 501.00 $144.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
-7 Th da lVa y 19, 2011
e
t/
t eef (:omm$c
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))
05/16/11 0307243 -IN $144.00
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