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Home My WebLink About199013 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1 a'� ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS lo CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK AMOUNT: $808.16 INDPLS IN 46268 CHECK NUMBER: 199013 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 0310791 —IN 204.00 BUILDING REPAIRS MA 2201 4350100 0310817 —IN 342.00 BUILDING REPAIRS MA 2201 4350100 0311035 —IN 262.16 BUILDING REPAIRS MA nvOICe Page: 1 Garage Doors of Indianapolis Invoice Number: 0311035 -IN 5041 W. 96th Street A Invoice Date: 6/23/2011 Indianapolis, IN 46268 3178754577 Indianapolis Order Number: 0311035 co Order Date 0110 011 www.doorstoday. Salesperson: 0110 Customer Number: 8467499 Z a ..;.:.a ..�a? 2.C• \e a •�4 e \lv. a.......e..a�..._:.:.:........: i'�._,.>.a,_..��:,,:,... .e �:�e.�\.s�:.;...,..w.aw� a:'^ :..'�aa. a'- >sn. Mtiis.:• ```�'.a`��aa aM..a a�a.'\:. CARMEL STREET DEPT CARMEL STREET DEPT 3400 W. 131 ST ST. 475 3RD AVENUE CARMEL, IN 46074 JIM: 417 -5216 CARMEL, IN 46074 Confirm To: ...mP.. :M r NET 30 C01 HR 1.50 1.50 0.00 99.000 148.50 COMM SERV CALL ROUTINE Whse: 000 /TRIP 45.00 TRIP CHARGE WDSM16W EACH 1.00 1.00 0.00 68.662 68.66 STOP MOLD 16 WHT WAYNE DALTON Whse: 253 REPLACE BROKEN STOP MOLD PROGRAM KEYLESS ENTRY (ON SITE) TAKE OP BOARD THAT WORKS WITH 377LM KEYLESS Net Invoice: 262.16 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: 262.16 www.doorstoday.com Invoice total reflects a 15% As an additional V incentive for completing the Survey your name will be entered in a drawing for$500 prompt payment discount. After 7/23/2011 pay $308.42 f1 vO l ce Page: 1 Garage Doors of Indianapolis Invoice Number: 0310791 -IN 5041 W. 96th Street Invoice Date: 6 0 1T00 0 Indianapolis, IN 46268 3178754577 ndianapolis Order Number: 0310791 www.doorstoda Corp Order Date 0 117/2011 Y Salesperson: 0110 Customer Number: 8467499 �e..e.�,a.•�` a. A, a�..v�w+:,1.•ti...;:..:.w.ia��A �A..�'...,.�.�` ,.e i. kwA'uw�vW:C...�: CARMEL STREET DEPT CARMEL STREET DEPT 3400 W. 131ST ST. 3400 W. 131ST ST. CARMEL, IN 46074 CARMEL, IN 46074 Confirm To: 'i bpi a 69 a r {:A \rrS:._'`; NET 30 bw.ro° �a"';°' o o`er. i Ci•: a a a ::::3...; R;ti•: ac'" a: :n -a«i: <`:N c... a �,C� •s,::aa..w:::i:.:: aa..:aa�.'a�. La :�)..e:.]: �f..w r::.•.;.'� a.ii uaa..,,,.va Sa, i.:. :,cl`...w�,..W.,.y` ::1ma.,.,a>+s...�� V� P TRACK142V PR 1.00 1.00 0.00 145.000 145.00 TRACK 14 X 2 VERT CLIP Whse: 000 P- 1003911 EACH 1.00 1.00 0.00 59.000 59.00 KEYLESS ENTRY, L /M(377LM) Whse: 001 I Net Invoice: 204.00 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: 204.00 www.doorstoday.com Invoice total reflects a 15% As an additional incentive for completing the Survey your name will be entered in a drawing forS500 prompt payment discount. After 7/20/2011 pay $240.00 I nvoice Page: 1 Garage Doors of Indianapolis Invoice Number: 0310817 -IN 5041 W. 96th Street Invoice Date: 6/22/2011 Indianapolis, IN 46268 3178754577 Order Number: 0310817 www.doorstoday.com Order Date 6/17/2011 a Salesperson: 0110 Customer Number: 8467499 I •,_cx;•..a�.>:a..�,a.>.....�. i\ Pt m1a.,;,,`..>';,•,. a aa�sa x:.:.a;.._.' ...�,`.:,�x� :...a.,:a.`G"a•`...`1.,.:.. va:... :...�iAa\�..¢iu;.:._aa`\...A�.. a:. a. aa :aasla.aa��....s�.w:.aa.\aa�a CARMEL STREET DEPT CARMEL STREET DEPT 3400 W. 131 ST ST. 475 3RD AVENUE CARMEL, IN 46074 CARMEL, IN 46074 Confirm To: \�C a nti '�¢l'e, ..gq, 0 .'r ''',."r::r a�:.. .r .p; -.,ate, ,u.. _._...�..aaa NET 30 '°0. "'i, cc a aA:d :a.: L� 1!Eik� 5: .>:_.:...>,>S�_• i..: J,_,., v a..... =tea \�..::...:.::.�.:�;a:�,.... .1: ..aa aa::�:' ..;..�...::<:�8v�:.�� w,.�• C01 HR 3.00 3.00 0.00 99.000 297.00 COMM SERV CALL ROUTINE Whse: 000 /TRIP 45.00 TRIP CHARGE CUSTOMER INSTALLED NEW TRACK... NEED TO WIND SPRINGS... MAYBE MORE Net Invoice: 342.00 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: 342.00 www.doorstoday.com Invoice total reflects a 15% As an additional incentive for completing the Survey your name will be entered in a drawing for$500 prompt payment discount. After 7/22/2011 pay $402.35 r. 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)) 06/20/11 0310791-IN $204.00 06/22/11 0310817-IN $342.00 06/23/11 0311035 -IN $262.16 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 VOUCHER NO. WARRAN NO. Garage Doors of Indianapolis ALLOWED 20 IN SUM OF 5041 W. 96th Street Indianapolis, IN 46268 $808.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 0310791 -IN 43- 501.00 $204.00 1 hereby certify that the attached invoice(s), or 2201 0310817 -IN 43- 501.00 $342.00 bill(s) is (are) true and correct and that the 2201 0311035 -IN 43- 501.00 $262.16 materials or services itemized thereon for which charge is made were ordered and received except Thursday/June 30, 2011'. r Street Commissi. ner 9 #G �n mi�C'nn Title Cost distribution ledger classification if claim paid motor vehicle highway fund