HomeMy WebLinkAbout199931 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $1,795.00
CARMEL, INDIANA 46032 5041 W 96TH STREET
INDPLS IN 46268 CHECK NUMBER: 199931
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 0306982 -IN 1,795.00 BUILDING REPAIRS MA
I nvoice Page: 1
Garage Doors of Indianapolis Invoice Number: 0306982 iN
5041 W. 96th Street Invoice Date: 7/2112011
Indianapolis, IN 46268
3178754577 In a €ana polls
All
Order Number: 0306982
www.doorstoday Order Date 5/5/2011
Y Co Salesperson: 0104
Customer Number: 8467499
a e e e
CARMEL STREET DEPT CARMEL STREET DEPT
3400 W. 131ST ST. 3400 W. 131ST ST.
CARMEL, IN 46074 CARMEL, IN 46074
Confirm To:
iY4. i Jll
*CHAMBERLAIN EACH 1.00 1.00 0.00 1,795.000 1,795.00
CJ5023
IT HOUR 4.00 4.00 0.00 0.000 0.00
Z0254 EACH 1.50 1.50 0.00 0.000 0.00
JOB TECH DUSTIN R Whse: 000
Z0253 EACH 1.50 1.50 0.00 0.000 0.00
JOB TECH CHAD M Whse: 000
Z0257 EACH 5.50 5.50 0.00 0.000 0.00
JOB TECH NATHAN Whse: 000
7 -8
Z0253 EACH 1.50 1.50 0.00 0.000 0.00
JOB TECH CHAD M Whse: 000
7 -8
Z0257 EACH 3.50 3.50 0.00 0.000 0.00
JOB TECH NATHAN Whse: 000
Z0286 EACH 3.50 3.50 0.00 0.000 0.00
JOB TECH JOE-!:-.P Whse: 000
`CHAMBER? V•'1 EACH 1.00 1.00 0.00 0.000 0.00
*CHAMBER1192159 EACH 1.00 1.00 0.00 0.000 0.00
Net Invoice: 1,795.00
We very much appreciate your trust by selecting our company to provide you needed products and service Less Discount: 0.00
We value your time, your comments and suggestions which will allow us to improve; and we are offering a Freight: 0.00
valuable reward for completing a short survey at the bottom of the page on the following internet link Sales Tax: 0.00
Invoice Total: 1,795.00
wNvw.doorstoday.com
Invoice total reflects a 15 !0
As an additional incentive for completing the Survey your name will be entered in a drawing for$500 prompt payment discount.
After 8/2012011 pay
$2.111 -76
VOUCHER NO. WARRANT NO.
Garage Doors of Indianapolis ALLOWED 20
IN SUM OF
5041 W. 96th Street
Indianapolis, IN 46268
$1,795.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TiTLE AMOUNT Board Members
2201 0306982 -IN 43- 501.00 $1,795.00 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
FridJ �,y�July 29, 2011
Stre COmm iKner
Street �;(',Ml7li Z'Z nnr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/21/11 0306982 -IN $1,795.00
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