HomeMy WebLinkAbout160986 06/25/2008 i
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: $339.95
GREENWOOD IN 46143 CHECK NUMBER: 160986
CHECK DATE: 612512008
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1120 4350100 PSI -46234 339.95 BUILDING REPAIRS MA
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INVOICE
MIDWEST GARAGE DOOR
SYSTEMS, INC.
437 E STOP 18 RD Invoice Number. PSI -46234
GREENWOOD, IN 46143
317 889 -9500 Invoice Date: 06/04/08
Bill Page: 1
To: CARMEL FIRE DEPARTMENT Ship
2 CIVIC SQ To: STATION 44
CARMEL, IN 46032 AMBULANCE DOOR
Phone: 818 -3400 OR
Customer !D CARMEL FIRE
Ship Method P.O. Number
Ship Via P.O. Date 06/04/08
Ship Date 06/04/08 Our Order No. WO90398
Due Date 07/04/08 SalesPerson HOUSE
Terms NET 30 DAYS
Item /Description Unit Order Qty Quantity Unit Price Total Price
REPLACED COMPLETE SET OF
MARTEC PHOTO EYES ADJUSTED
LIMITS
CHECKED, LUBRICATED AND
ADJUSTED DOOR AND OPENER
MATERIAL EACH 1 1 146.95 146.95
MATERIAL
LABOR JOB 1 1 158.00 158.00
LABOR
TRIP JOB 1 1 35.00 35.00
TRIP
Amount Subject to Amount Exempt Subtotal: 339.95
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 339.95 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: 339.95
All invoices unpaid within fifty -five (55) days of installation date will result in property liens at consumers expense
VOUCHER NO. WARRANT N O.
Midwest Garage Door ALLOWED 20
IN SUM OF
437 East Stop Road 18
Greenwood, IN 46143
$339.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 PSI 46234 43 501.00 $339.95 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
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r 0
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))
06/04/08 PSI -46234 Repair Sta. 44 Bay Door $339.95
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
20
Clerk- Treasurer