HomeMy WebLinkAbout158892 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1
0� ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $213.00
CARMEL, INDIANA 46032 5041 W 96TH STREET
INDPLS IN 46268 CHECK NUMBER: 158892
CHECK DATE: 4/30/2008
DEPART A CCOUNT PO NU MBER INVOICE NUMBER AMOUNT DE SCRIPTION
2201 4350100 0213288IN 213.00 BUILDING REPAIRS MA
Invoice Page: 1
Garage Doors of Indianapolis Invoice Number: 0213288 -IN
5041 W. 96th Street
Invoice Date: 4/16/2008
Indianapolis, IN 46268 Y
3178754577 i
Indianapolis
t- Order Number: 0213288
t Order Date 3/27/2008
Salesperson: 0110
Customer Number: 8467499
s e a e
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Confirm To:
NET 30
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jeff stewart
needs new keypad in wash bay
C01 HR 1.00 1.00 0.00 89.000 89.00
COMM SERV CALL ROUTINE Whse: 254
/TRIP 39.00
TRIP CHARGE
*MULTI EACH 1.00 1.00 0.00 85.000 85.00
*MMTC261271 EACH 1.00 1.00 0.00 0.000 0.00
"Netinvoice: 213.00-
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 213.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4
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
U'a �0. oys 'u_) Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
C� 13 CIO,
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
.t
�nn IN SUM OF
X213, O
ON ACCOUNT OF APPROPRIATION FOR
eZ t 6 z L_ oce Q
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
C3.1 8 I 13, CC) 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
SignatW
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund