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Home My WebLink About156714 02/21/2008 f 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: $715.00 GREENWOOD IN 46143 CHECK NUMBER: 156714 CHECK DATE: 2/2112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 44612 210.00 BUILDING REPAIRS MA 1120 4350100 44613 310.00 BUILDING REPAIRS MA 1120 4350100 44614 195.00 BUILDING REPAIRS MA INVOICE MIDWEST GARAGE DOOR SYSTEMS, INC. 437 E STOP 18 RD Invoice Number: PSI -44612 GREENWOOD, IN 46143 317 889 -9500 Invoice Date: 01/31/08 Bill Page: 1 To: CARMEL FIRE DEPARTMENT Ship .2 CIVIC SQ To: STATION 46 �CARMEL, IN 46032 540 W 136TH ST Phone; 818 -3400 OR Customer ID- CARMEL -FIRE Ship Method P.O. Number Ship Via P.O. Date 01/31/08 Ship Date 01/31/08 Our Order No. WO88681 Due Date 03/01/08 SalesPerson HOUSE Terms NET 30 DAYS Item /Description Unit Order Qty Quantity Unit Price Total Price MATERIAL EACH 2 2 11.25 22.50 REPLACED45 HINGES ON DOOR #1 MATERIAL EACH 2 2 11.25 22.50 REPLACED #5 HINGES ON DOOR #4 LABOR JOB 1 1 137.00 137.00 LABOR TRIP JOB 1 1 28.00 28.00 TRIP Amount Subject to Amount Exempt Subtotal: 210.00 Sales Tax from Sales Tax Invoice Discount: 0.00 0.00 210.00 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: 210.00 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 -44613 GREENWOOD, IN 46143 317 889 -9500 Invoice Date: 01/31/08 Bill Page: 1 To: CARMEL FIRE DEPARTMENT Ship 2 CIVIC SQ To: STATION 41 CARMEL, IN 46032 2 CIVIC SQ Phone: 818 -3400 OR Customer ID CARMEL FIRE Ship Method P.O. Number Ship Via P.O. Date 01/31/08 Ship Date 01/31/08 Our Order No. WO88488 Due Date 03/01/08 SalesPerson HOUSE Terms NET 30 DAYS Item /Description Unit Order Qty Quantity Unit Price Total Price MATERIAL EACH 4 4 9.95 39.80 REPLACED #1 HINGES MATERIAL EACH 2 2 9.95 19.90 REPLACED #2 HINGES MATERIAL EACH 8 8 10.95 87.60 REPLACED 3" SHORT STEM ROLLERS MATERIAL EACH 1 1 8.95 8.95 LUBRCIATED AND ADJUSTED LABOR JOB 1 1 125.75 125.75 LABOR TRIP JOB 1 1 28.00 28.00 TRIP Amount Subject to Amount Exempt Subtotal 310.00 Sales Tax from Sales Tax Invoice Discount: 0.00 0.00 310.00 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: 310.00 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 -44614 GREENWOOD, IN 46143 317 889 -9500 Invoice Date: 01131/08 Bill Page: 1 To: CARMEL FIRE DEPARTMENT Ship 2 CIVIC SQ To: STATION 42 CARMEL, IN 46032 3610 W 106TH ST Phone: 818 -3400 OR Customer ID- CARMEL -FIRE Ship Method P.O. Number Ship Via P.O. Date 01/31/08 Ship Date 01/31/08 Our Order No. WO88489 Due Date 03/01108 SalesPerson HOUSE Terms NET 30 DAYS Item /Description Unit Order Qty Quantity Unit Price Total Price MATERIAL EACH 6 6 11.25 67.50 REPLACED #5 HINGES LABOR JOB 1 1 99.50 99.50 LABOR TRIP JOB 1 1 28.00 28.00 TRIP I Amount Subject to Amount Exempt Subtotal: 195.00 Sales Tax from Sales Tax Invoice Discount: 0.00 0.00 195.00 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: 195.00 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 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)) Total 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 ��S ��5 oQ 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 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