HomeMy WebLinkAbout165879 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 358490 Page 1 of 1
ONE CIVIC SQUARE MIDWEST GARAGE DOORS
CARMEL, INDIANA 46032 437 EAST STOP ROAD 18 CHECK AMOUNT: $333.45
GREENWOOD IN 46143 CHECK NUMBER: 165879
CHECK DATE: 11/12/2008
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 PSI -47873 333.45 BUILDING REPAIRS MA'
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INVOICE
MIDWEST GARAGE DOOR
SYSTEMS, INC.
437 E STOP 18 RD Invoice Number: PSI -47873
GREENWOOD, IN 46143
317 889 -9500 Invoice Date: 10/30/08
Bill Page: 1
To: CARMEL FIRE DEPARTMENT Ship
2 CIVIC SQ To: 2 CIVIC SQUARE
CARMEL, IN 46032
Phone: 818 -3400 OR
Customer ID CARMEL FIRE
Ship Method P.O. Number
Ship Via P.O. Date 10/30/08
Ship Date 10/30/08 Our Order No. WO88553
Due Date 11/29/08 SalesPerson HOUSE
Terms NET 30 DAYS
Item /Description Unit Order Qty Quantity Unit Price Total Price
REPLACED SPRING 295 X 3 3/8 X 46"
LEFT SIDE LUBRICATED DOOR,
ROLLERS, AND SPRINGS
MATERIAL EACH 1 1 168.45 168.45
MATERIAL
LABOR JOB 1 1 130.00 130.00
LABOR
TRIP JOB 1 1 35.00 35.00
TRIP
Amount Subject to Amount Exempt Subtotal: 333.45
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 333.45 Sales Tax: 0.00
A Finance Charge of 2% per month will be charged on all past due accounts. All legal fees are paid by the consumer. Total: 333.45
All invoices unpaid within fifty -five (55) days of installation date will result in property liens at consumers expense
VOUCHER NO. WARRANT N
ALLOWED 20
Mid nest Garage Door
IN SUM OF
437 East Stop Road 18
Greenwood, IN 46143
$333.45
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ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 PSI -47873 43- 501.00 $333.45 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
NOV y 0 2000
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))
PSI -47873 Repair Bay Door $333.45
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