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