HomeMy WebLinkAbout155421 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 358490 Page 1 of 1
ONE CIVIC SQUARE MIDWEST GARAGE DOORS
0 CHECK AMOUNT: $289.50
CARMEL, INDIANA 46032 437 EAST STOP ROAD 18
GREENWOOD IN 46143 CHECK NUMBER: 155421
CHECK DATE: 111012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
:120 4350100 44025 289.50 BUILDING REPAIRS MA
j
a
I
I
INVOICE
f
MIDWEST GARAGE DOOR
SYSTEMS, INC.
437 E STOP 18 RD Invoice Number: PSI -44025
GREENWOOD, IN 46143
317 889 -9500 Invoice Date: 12/22/07
Bill Page: 1
To: CARMEL FIRE DEPARTMENT Ship
2 CIVIC SO To: SAME
CARMEL, IN 46032
Phone: 818 -3400 OR
Custorner ID CARMEL FIRE
Ship Method P.O. Number
Ship Via P.O. Date 12/22/07
Ship Date 12/22/07 Our Order No. WO87691
Due Date 01/21/08 SalesPerson HOUSE
Terms NET 30 DAYS
Item /Description Unit Order Qty Quantity Unit Price Total Price
HIT DOOR: (1) BOTTOM SECTION 12'X
24" X 1 1/2
TEMP REPAIR
LABOR JOB 1 1 237.00 237.00
LABOR
TRIP JOB 1 1 52.50 52.50
TRIP-03
Amount Subject to Amount Exempt Subtotal: 289.50
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 289.50 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: 289.50
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 1 City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
I 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))
Lr
Q
ax
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
a-s�
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