159498 05/14/2008 t
CITY OF CARMEL, INDIANA VENDOR: 361271 Page 1 of 1
ONE CIVIC SQUARE MOLLET GARAGE DOORS
CARMEL, INDIANA 46032 Po Box 632 CHECK AMOUNT: $5,083.48
LAPEL IN 46051
CHECK NUMBER: 159498
CHECK DATE: 5/14/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
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1205 4350100 1844 5,083.48 BROOKSHIRE GARAGE
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soon,
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Mollet Garage Doors invoice
317- 696 -913
P.O.Box 632 765 -534 -4979 Date Invoice
Lapel In.46051
F 4/29/2008 1844
'i�'rZtYisro re ar way
Carmel In. 46033
317- 846 -4706
P.O. No. Terms Project
Due on receipt
Quantity Description Rate Amount
2 8x7x2 "Amarr (Olympus) Garage door low head room track 537.74 1,075.48
(With inside lock) (sandtone)
1 Rail gaurds1/4 steel 2 "x6 "x2 "x4' tall (4 total) 289.00 289.00
1 13'6 "x8' model 2400 noninsulated garage door low head room 835.00 835.00
track (Storage type lock)(white)
1 Labor and material to repair doorjambs on under ground 610.00 610.00
building using Azek composit material
2 16'2 "x8'8" Model 2400 non- insulated garage door low head 1,137.00 2,274.00
room track (inside lock) (white)
Sales Tax 6.00% 0.00
T41 a 1 $5,083.48
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Mollet Garage Doors I nvo i ce
317- 696 -9131
P.O.Box 632
Lapel In.46051 765- 534 -4979 Date Invoice
4/29/2008 1844
Bill To
Brookshire Golf Course
12120 Brookshire Parkway
Carmel In. 46033
317- 846 -4706
P.O. No. Terms Project
Due on receipt
Quantity Description Rate Amount
2 8x7x2 "Amarr (Olympus) Garage door low head room track 537.74 1,075.48
(With inside lock) (sandtone)
1 Rail gaurdsl /4 steel 2 "x6 "x2 "x4'tall (4 total) 289.00 289.00
1 13'6 "x8' model 2400 noninsulated garage door low head room 835.00 835.00
track (Storage type lock)(white)
1 Labor and material to repair doorjambs on under ground 610.00 610.00
building using Azek composit material
2 16'2 "x8'8" Model 2400 non- insulated garage door low head 1,137.00 2,274.00
room track (inside lock) (white)
Sales Tax 6.00% 0.00
To a I $5,083.48
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
whomjrates 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))
S
t�rct._ �F Mn+-. aid n�c�►cr
Total p
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
x.
ON ACCOUNT OF APPROPRIATION FOR
I S
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
E- C 1 y 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
20
Si ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund