HomeMy WebLinkAbout161362 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1
0 ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS
CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK AMOUNT: $268.75
INDPLS IN 46268 CHECK NUMBER: 161362
CHECK DATE: 7111/2008
DEPARTMENT ACCOUNT PO N INVOICE NUMB AMOUNT DESCRIPTION
2201 4350100 0221523 -IN� 268.75 BUILDING REPAIRS MA
fF
Invoice Page: 1
Garage Doors of Indianapolis Invoice Number: 0221523 IN
5041 W. 96th Street
Indianapolis, IN 46268 Invoice Date: 7/1/2008
3178754577 i i dianapols
Order Number: 0221523
i
Order Date 6/30/2008
a Salesperson: 0110
Customer Number: 8467499
e a 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:
JG NET 30
jeff stewart
shop door 5 needs cables
/CABLE 49.75
COMMERCIAL/RESIDENTIAL CABLE
/TRIP 41.00
TRIP CHARGE
C01 HR 2.00 2.00 0.00 89.000. 178.00
COMM SERV CALL ROUTINE Whse: 257
Net Invoice: 268.75
Less Discount: 0.00
Freight: 0.00
Sales Tax: '0.01
Invoice Total: 268.75
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))
07/01 /08 0221523 -IN $268.75
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT N
ALLOWED 20
Garage Doors of Indianapolis
IN SUM OF
5041 W. 96th Street
Indianapolis, IN 46268
$268.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 0221523 -IN 43- 501.00 $268.75 1 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
Thursday, July 03, 2008
Stre ommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund