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Home My WebLink About155828 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 358490 Page 1 of 1 ONE CIVIC SQUARE MIDWEST GARAGE DOORS CARMEL, INDIANA 46032 437 EAST STOP ROAD 16 CHECK AMOUNT: $2,292.15 GREENWOOD IN 46143 CHECK NUMBER: 155$28 CHECK DATE: 1/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1.120 4350100 PSI -44241 384.00 BUILDING REPAIRS MA 1120 4350100 PSI -44242 699.45 BUILDING REPAIRS MA j 1120 4350100 PSI -44302 1,208.70 BUILDING REPAIRS MA i INVOICE MIDWEST GARAGE' DOOR SYSTEMS, INC. 437 E STOP 18 RD Invoice Number: PSI -44302 GREENWOOD, IN 46143 317 889 -9500 Invoice Date: 01/09/08 Bill Page: 1 To: CARMEL FIRE DEPARTMENT Ship 2 CIVIC SO To: ALL LOCATIONS CARMEL, IN 46032 Phone: 818 -3400 OR Customer ID CARMEL FIRE Ship Method P.O. Number Ship Via P.O. Date 01/09/08 Ship Date 01/09/08 Our Order No. WO88565 Due Date 02/08/08 SalesPerson HOUSE Terms NET 30 DAYS Item /Description Unit Order Qty Quantity Unit Price Total Price PREVENTATIVE MAINTENCE ON ALL FIRE STATION DOORS MATERIAL EACH 1 1 53.70 53.70 MATERIAL LABOR JOB 1 1 1,155.00 1,155.00 LABOR I Amount Subject to Amount Exempt Subtotal: 1,208.70 Sales Tax from Sales Tax Invoice Discount: 0.00 0.00 1,208.70 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: 1,208.70 All invoices unpaid within fifty -five (55) days of installation date will result in property liens at consumers expense J INVOICE MIDWEST GARAGE DOOR SYSTEMS, INC. 437 E STOP 18 RD Invoice Number: PSI -44241 GREENWOOD, IN 46143 317 889 -9500 Invoice Date: 01/08/08 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 01/08/08 Ship Date 01/08/08 Our Order No. WO81811 Due Date 02/07/08 SalesPerson HOUSE Terms NET 30 DAYS Item /Description Unit Order Qty Quantity Unit Price Total Price INSTALLED COMPLETE SET OF PHOTO EYES ON BUCKET TRUCK DOOR MATERIAL EACH 1 1 226.00 226.00 MATERIAL LABOR JOB 1 1 158.00 158.00 LABOR Amount Subject to Amount Exempt Subtotal: 384.00 Sales Tax from Sales Tax Invoice Discount: 0.00 0.00 384.00 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: 384.00 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. s 437 E STOP 18 RD Invoice Number: PSI -44242 GREENWOOD, IN 46143 317- 889 -9500 Invoice Date: 01/08/08 Bill Page: 1 To: CARMEL FIRE DEPARTMENT Ship 2 CIVIC SQ To: 3610 W. 106TH ST CARMEL, IN 46032 STATION 42 Phone: 818 -3400 OR Customer -ID- CARMEL FIRE Ship Method P.O. Number Ship Via P.O. Date 01/08/08 Ship Date 01/08/08 Our Order No. WO88481 Due Date 02/07/08 SalesPerson HOUSE Terms NET 30 DAYS Item /Description Unit Order Qty Quantity Unit Price Total Price TOOK DUPLEX.SPRING DOWN REPLACED 8' SOLID SHAFT (1) CENTER COUPLING, ALSO, REPLACED (1) 5 HEAVY HINGE, RESET DRUMS, REWOUND SPRINGS, PUT CHAIN BACK ON ADJU LIMITS MATERIAL EACH 1 1 90.95 90.95 MATERIAL LABOR JOB 1 1 573.50 573.50 LABOR TRIP JOB 1 1 35.00 35.00 TRIP Amount Subject to Amount Exempt Subtotal: 699.45 Sales Tax from Sales Tax Invoice Discount: 0.00 0.00 699.45 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: 699.45 All invoices unpaid within fifty -five (55) days of installation date will result in property liens at consumers expense Prescribe d 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)) d y 1 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. ti 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 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 -----z- 0 0 e1gna re 9 11 Title Cost distribution ledger classification if claim paid motor vehicle highway fund