163744 09/17/2008 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: $249.50
INDPLS IN 46268
CHECK NUMBER: 163744
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 0226790 -IN 249.50 BUILDING REPAIRS MA
f
Invoice Page: 1
Garage Doors of Indianapolis A Invoice Number: 0226790 -IN
5041 W. 96th Street Invoice Date: 9/3/2008
Indianapolis, IN 46
3178754577
Indianapolis
Order Number: 0226790
Order Date 8/20/2008
o Salesperson: 0110
Customer Number: 8467499
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD,IN 46074 WESTFIELD,IN 46074
Confirm To:
NET 30
jeff stewart
door #11
C01 HR 1.50 1.50 0.00 89.000 133.50
COMM SERV CALL ROUTINE Whse: 000
/TRIP 41.00
TRIP CHARGE
*MMTC EACH 1.00 1.00 0.00 75.000 75.00
*MMTC270696 EACH 1.00 1.00 0.00 0.000 0.00
Net Invoice: 249.50
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 249.50
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))
08/20/08 0226790 -IN $249.50
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
Garage Doors of Indianapolis
IN SUM OF
5041 W. 96th Street
Indianapolis, IN 46268
$249.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 0226790 -IN 43- 501.00 $249.50 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, September 11, 2008
Street Co issioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund