HomeMy WebLinkAbout165230 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS
s CHECK AMOUNT: $219.00
CARMEL, INDIANA 46032 5041 W 96TH STREET
INDPLS IN 46268 CHECK NUMBER: 165230
CHECK DATE: 10/2912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
``'2201 4350100 0231534 -IN 219.00 BUILDING REPAIRS MA
Invoice Page: 1
Garage Doors of Indianapolis Y Invoice Number: 0231534 -IN
5041 W. 96th Street Invoice Date: 10/17/2008
Indianapolis, IN 46268
3178754577 ,,,d...p li
Order Number: 0231534
N.
Order Date 10/16/2008
Salesperson: 0110
Customer Number: 8467499
e o s e
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131 ST ST. 211 2nd st sw
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Confirm To:
NET 30
old bulding door coming off of truck
jeff stewart 417 -5053
C01 HR 2.00 2.00 0.00 89.000 178.00
COMM SERV CALL ROUTINE Whse: 257
/TRIP 41.00
TRIP CHARGE
Net Invoice: 219.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 219.00
Prescribed by State Board of Accounts City Form No. 201 TRev. 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))
10/17/08 0231534 -IN $219.00
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. W NO.
ALLOWED 20
Garage Doors of Indianapolis
IN SUM OF
5041 W. 96th Street
Indianapolis, IN 46268
$219.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 0231534 -IN 43- 501.00 $219.00 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
Thursday, October 23, 2008
&eet Co
Title
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Cost distribution ledger classification if
claim paid motor vehicle highway fund