HomeMy WebLinkAbout198005 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 363227 Page 1 of 1
ONE CIVIC SQUARE ACCESS GARAGE DOORS
CARMEL, INDIANA 46032 8070 CASTLETON ROAD CHECK AMOUNT: $145.00
o INDIANAPOLIS IN 46250 CHECK NUMBER: 198005
CHECK DATE: 6/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4068 145.00 OTHER EXPENSES
Invoice
MEN
5/11/2011 4068
8070 Castleton Road
Indianapolis IN 46250
E
Carmel Wastewater Treatment Plant
760 3rd Ave SW
Carmel, IN 46032
SFUC.iY. iJCttC �iir M �.ut C
e
6/10/2011 Net 30 CP Rich
ua tt{y Descpiquo �M ci a Each mount
�a
Service Tech: Rich
TIME IN: 2:15 TIME OUT: 3:00
added tension to springs, reset-limits, south wash bay door
working correctlyh.'.
Contact: Jeff Cooper
I Commercial Service Call, 1 Man (1 hour minimum) 85.00 85.00
I Commercial Service Trip Charge 55.00 55.00
I Surcharge 5.00 5.00
Thank you for your business. We appreciate your prompt payment. Invoices not paid within
30 days incur a 21% interest charge. Total $145.00
i?hone# Webs e k� Payments /Credits,. $0.00
Phone (317) 570 -5436 www.accessgarages.com Balance Due $145.00
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
363227
ACCESS GARAGE DOORS Purchase Order No.
8070 CASTLETON ROAD Terms
INDIANAPOLIS, IN 46250 Due Date 6/2/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2011 4068 $145.00
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
l3/i, C� Y
Date Officer
VOUCHER 115199 WARRANT ALLOWED
363227 IN SUM OF
ACCESS GARAGE DOORS
8070 CASTLETON ROAD
INDIANAPOLIS, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4068 01- 7362 -05 $145.00
Voucher Total $145.00
Cost distribution ledger classification if
claim paid under vehicle highway fund