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HomeMy WebLinkAbout198416 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 364852 Page 1 of 1 ONE CIVIC SQUARE AMERICAN GARAGE DOOR SUPPLY IN CARMEL, INDIANA 46032 1225 INDUSTRIAL PARK DR SE HECK AMOUNT: $236.60 BEMIDJIMN 56601 CHECK NUMBER: 198416 ON CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1023066 236.60 MATERIALS SUPPLIES MAY /24 /2011 /TUE 12:35 PM American Garage Door PAX No.218 751 6551 P.001 /001 TM I nvoice ri Date Invoice# garage door supply ina 1225 IndusVial Pork Orfve SE 5/23/2011 1023066 6emIdJI,MN56601 Phone: (800)233.1467 Fox:(218)751 -6551 Bill To Ship To Carmel Wastewater Utilities Carmel Wastewater Utilities 760 3rd Ave SW, Ste 110 9609 Hazel Dell Pkwy Carmel IN 46032 Indianapolis, IN 46280 USA S.O. No. P.O. No. Terms Rep Ship Date Ship Via Project FOB 35394 S12503 -Due on rec... PB 5/23 /2011 UPS- Ground Description Qty Rate U/M Amount Weatherseal, lamb/Header, AluminumNinyl, 12' 10 21.00 ea 210.00 Shipping and Handling 1 26.60 26.60 IM9700364583097 Thank you for your business. S ubtotal $236.60 Pay online at:: h!Ms://ipn.intuit.com/4xflLwb Sales Tax (0 .0 $0.00 7nt= A D LOD Z136.6U PaYmeints /Credi$S $0.00 M Y 2 5 2011 Balance D 3236.60 gy 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 6/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/13/2011 1023066 $236.60 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 VOUCHER 115262 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 1023066 01- 7202 -06 $236.60 Voucher Total $236.60 Cost distribution ledger classification if claim paid under vehicle highway fund