164716 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS
CARMEL, INDIANA 46032 CHECK AMOUNT: $130.00'
5041 W 96TH STREET
INDPLS IN 46268 CHECK NUMBER: 164716
CHECK DATE: 10/16/2008
DEPARTMENT T ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 0230102 —IN 130.00 BUILDING REPAIRS MA
t e
t:
ay m
Invoice Page: 1
Garage Doors of Indianapolis vN 'r z x Invoice Number: 0230102 -IN
5041 W. 96th Street -f
t Invoice Date: 10/1/2008
Indianapolis, IN 46268
3178754577 r Indianop I
Order Number: 0230102
Order Date 9/30/2008
Salesperson: 0110
Customer Number: 8467499
a s a a 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:
NET 30
jeff stewart 417 -5053
door in building a #15 has both cables dumped
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))
10/01/08 0230102 -IN $130.00
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
$130.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 0230102 -IN 43- 501.00 $130.00 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
Friday, October 10, 2008
0
Street ConMissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund