HomeMy WebLinkAbout160868 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS
CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK AMOUNT: $476.62
INDPLS IN 46268 CHECK NUMBER: 160868
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESC
'2201 4350100 0219814 -IN 130.00 BUILDING REPAIRS MA
2201 4350100 0219987 -IN 346.62 BUILDING REPAIRS MA
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Invoice
Page: 1
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Garage Doors of Indianapolis Invoice Number: 0219987 -IN
5041 W. 96th Street Invoice Date: 6/13/2008
Indianapolis, IN 46268
3178754577, ,nd;anup i
Order Number: 0219987
[7 6/11/2008
Salesperson: 0110
Customer Number: 8467499
e e e e
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131 ST ST. 3400 W. 131 ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Confirm To:
MET 30
'FIXED EACH 1.00 1.00 0.00 346.620 346.62
P- 1004720 EACH 1.00 1.00 0.00 0.000 0.00
CIRCUIT BD, UM 3.0(K001A5729) Whse: 000
Contact Jeff Stuart
Net Invoice: 346.62
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 346.62
Invoice Page: 1
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Garage Doors of Indianapolis P Invoice Number: 0219814 -IN
5041 W. 96th Street "gam
Indianapolis, IN 46268 Invoice Date: 6/12/2008
3178754577 I"
is
V Order Number: 0219814
Order Date 6/10/2008
Salesperson: 0110
Customer Number: 8467499
0 0 6 6 0
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131 ST ST. 3400 W. 131 ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Confirm To:
JG NET 30
t
u �.L¢ ?W r •e 4 1 9. e e e �l�l, 9 r
Bldg A Door 15 Operator not working. Contact Jeff Stewart
C01 HR 1.00 1.00 0.00 89.000 89.00
COMM SERV CALL ROUTINE Whse: 000
/TRIP 41.00
TRIP CHARGE
Net Invoice: 130.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 130.00
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))
06/12/08 0219814 -IN $130.00
06/13/08 0219987 -IN $346.62
1 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
1 20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Garage Doors of Indianapolis
IN SUM OF
5041 W. 96th Street
Indianapolis, IN 46268
$47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 0219814 IN 43 501.00 $130.00 I hereby certify that the attached invoice(s) or
2201 0219987 IN 43 501.00 $346.62 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
Thursday, June 19, 2008
s
Street clmmissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund