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Home My WebLink About156262 02/06/2008 i ,yf 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: $2,597.95 GREENWOOD IN 46143 CHECK NUMBER: 156262 CHECK DATE: 2/6/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1120 4350100 2,597.95 BUILDING REPAIRS MA i I INVOICE MIDWEST GARAGE DOOR SYSTEMS, INC. 437 E STOP 18 RD Invoice Number: PSI -44417 GREENWOOD, IN 46143 317 889 -9500 Invoice Date: 01/16/08 Bill Page: 1 T_ o: CARMEL FIRE DEPARTMENT Ship 2 CIVIC SQ To: STATION 43 CARMEL, IN 46032 Phone: 818 -3400 OR Customer ID CARMEL -FIRE Ship Method P.O. Number Ship Via P.O. Date 01/16/08 Ship Date 01/16/08 Our Order No. WO88591 Due Date 02/15/08 SalesPerson HOUSE Terms NET 30 DAYS Item /Description Unit Order Qty Quantity Unit Price Total Price DISCONNECTED OPERATOR FROM DOOR LABOR JOB 1 1 118.50 118.50 LABOR TRIP JOB 1 1 52.50 52.50 TRIP -O.T Amount Subject to Amount Exempt Subtotal: 171.00 Sales Tax from Sales Tax Invoice Discount: 0.00 0.00 171.00 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: 1 71 .00 All invoices unpaid within fifty -five (55) days of installation date will result in property liens at consumers expense INVOICE MIDWEST GARAGE DOOR SYSTEMS, INC. 437 E STOP 18 RD Invoice Number: PSI -44417 GREENWOOD, IN 46143 317 889 -9500 Invoice Date: 01/16/08 Bill Page: 1 T_ o: CARMEL FIRE DEPARTMENT Ship 2 CIVIC SQ To: STATION 43 CARMEL, IN 46032 f CITY OF CARMEL, INDIANA VENDOR: 358490 Page 1 of 1 ONE CIVIC SQUARE MIDWEST GARAGE DOORS =o CARMEL, INDIANA 46032 437 EAST STOP ROAD 18 CHECK AMOUNT: $2,597.95 tia,�un gip. GREENWOOD 1N 46143 CHECK NUMBER: 156262 CHECK DATE: 2/6/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION 1120 4350100 2,597.95 BUILDING REPAIRS MA I Amount Subject to Amount Exempt Subtotal: 171.00 Sales Tax from Sales Tax Invoice Discount: 0.00 0.00 171.00 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: 1 7 1 All invoices unpaid within fifty -five (55) days of installation date will result in property liens at consumers expense INVOICE MIDWEST GARAGE DOOR SYSTEMS, INC. 437 E STOP 18 RD Invoice Number: PSI -44387 GREENWOOD, IN 46143 317 889 -9500 Invoice Date: 01/17/08 Bill Page: 1 To: CARMEL FIRE DEPARTMENT Ship 2 CIVIC SQ To: STATION 43 CARMEL, IN 46032 3242 E. 106TH ST Phone: 818 -3400 OR Customer ID CARMEL -FIRE Ship Method P.O. Number Ship Via P.O. Date 01/17/08 Ship Date 01/17/08 Our Order No. SO -20924 Due Date 02/16/08 SalesPerson HOUSE Terms NET 30 DAYS Item /Description Unit Order Qty Quantity Unit Price Total Price MATERIAL EACH 1 1 850.00 850.00 14' 1 /2H P T5011 L3 TIMER TO CLOSE, PHOTOS, (2) REMOTES LABOR JOB 1 1 250.00 250.00 LABOR Amount Subject to Amount Exempt Subtotal: 1,100.00 Sales Tax from Sales Tax Invoice Discount: 0.00 0.00 1,100.00 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: 1,100.00 All invoices unpaid within fifty -five (55) days of installation date will result in property liens at consumers expense INVOICE MIDWEST GARAGE DOOR SYSTEMS, INC. 437 E STOP 18 RD Invoice Number: PSI -44395 GREENWOOD, IN 46143 317- 889 -9500 Invoice Date: 01/17/08 Bill Page: 1 To: CARMEL FIRE DEPARTMENT Ship 2 CIVIC SID To: STATION 43 CARMEL, IN 46032 Phone: 818 -3400 OR Customer ID CARMEL FIRE Ship Method P.O. Number Ship Via P.O. Date 01/17/08 Ship Date 01/17/08 Our Order No. WO88640 Due Date 02/16/08 SalesPerson HOUSE Terms NET 30 DAYS Item /Description Unit Order Qty Quantity Unit Price Total Price REPLACED CABLES ON DOORS 1 -2 -4 1/8" X 15' CABLES CHECKED, LUBRICATED AND ADJUSTED ALL (3) DOORS MATERIAL EACH 1 1 225.00 225.00 MATERIAL LABOR JOB 1 1 385.00 385.00 LABOR Amount Subject to Amount Exempt Subtotal: 610.00 Sales Tax from Sales Tax Invoice Discount: 0.00 0.00 610.00 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: 610.00 All invoices unpaid within fifty -five (55) days of installation date will result in property liens at consumers expense INVOICE MIDWEST GARAGE DOOR SYSTEMS, INC. 437 E STOP 18 RD Invoice Number: PSI -44373 GREENWOOD, IN 46143 317- 889 -9500 Invoice Date: 01/15/08 Bill Page: 1 To: CARMEL FIRE DEPARTMENT Ship 2 CIVIC SQ To: STATION 41 CARMEL, IN 46032 Phone: 818 -3400 OR Customer ID CARMEL FIRE Ship Method P.O. Number Ship Via P.O. Date 01/15/08 Ship Date 01/15/08 Our Order No. W087897 Due Date 02/14/08 SalesPerson HOUSE Terms NET 30 DAYS Item /Description Unit Order Qty Quantity Unit Price Total Price CHECKED PHOTOS ALL WIRING REPLACED (1) 4 HINGE STRAIGHTENED DAMAGED SECTION LIP SO THEY FIT TOGETHER BETTER MATERIAL EACH 1 1 8.95 8.95 MATERIAL LABOR JOB 1 1 79.00 79.00 LABOR TRIP JOB 1 1 35.00 35.00 TRIP Amount Subject to Amount Exempt Subtotal: 122.95 Sales Tax from Sales Tax Invoice Discount: 0.00 0.00 122.95 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: 122.95 All invoices unpaid within fifty -five (55) days of installation date will result in property liens at consumers expense INVOICE MIDWEST GARAGE DOOR SYSTEMS, INC. 437 E STOP 18 RD Invoice Number: PSI -44513 GREENWOOD, IN 46143 317 889 -9500 Invoice Date: 01/23/08 Bill Page: 1 To: CARMEL FIRE DEPARTMENT Ship 2 CIVIC SQ To: BUCKET TRUCK DOOR CARMEL, IN 46032 Phone: 818 -3400 OR Customer ID CARMEL FIRE Ship Method P.O. Number Ship Via P.O. Date 01/23/08 Ship Date 01/23/08 Our Order No. WO81807 Due Date 02/22/08 SalesPerson HOUSE Terms NET 30 DAYS Item/Description Unit Order Qty Quantity Unit Price Total Price REPLACED BOTTOM SECTION IN BUCKET TRUCK DOOR 12'X 24" X 1 1/2" (6) PANEL OVERHEAD DOOR CHECKED, LUBRICATED AND ADJUSTED MATERIAL EACH 1 1 436.00 436.00 MATERIAL LABOR JOB 1 1 158.00 158.00 LABOR Amount Subject to Amount Exempt Subtotal: 594.00 Sales Tax from Sales Tax Invoice Discount: 0.00 0.00 594.00 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: 594.00 All invoices unpaid within fifty -five (55) days of installation date will result in property liens at consumers expense Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) r' v E Total 4 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF �r- �•L��.:4 'yam �v q!5 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the q!5 materials or services itemized thereon for which charge is made were ordered and received except Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund