HomeMy WebLinkAbout200585 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 353477 Page 1 of 1
ONE CIVIC SQUARE PROFESSIONAL GARAGE DOOR SYST
CARMEL, INDIANA 46032 2707 EAST MAIN STREET CHECK AMOUNT: $1,591.00
PLAINFIELD IN 46168 -2705 CHECK NUMBER: 200585
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 961150 1,316.00 MATERIALS SUPPLIES
651 5023990 961618 275.00 OTHER EXPENSES
W.030 PROFESSIONAL GARAGE DOOR SYSTEMS, INC.
GATEWAY DR INVOICE
GARAGE DOOR PLAINFIELD IN 46168
Invoice Number: 961150
Phone: 317- 839 -3050 Invoice Date: 06/30/11
Fax: 317 838 -3533 Customer ID CITYCA
Page: 1
Bill Ship
To: CITY OF CARMEL To: CARMEL WASTE WATER DEPT
WATERNVASTE 9609 HAZELDEI_L PKWY
3450 W 131ST ST. CARMEL, IN 46032
CARMEL, IN 46074
MITTANCE AMOUNT
Ship Via David Borer
Ship Date 06/29/11 P.O. Numbe JEFF COOPER
Due Date 07/30/11 Work Order o. 311846
Terms NET 30 SalesPerson
Quantity Item /Description Unit Unit Price Total Price
2 LABOR -GATE LABOR 95.00 190.00
1 TRIP -GATE TRIP 46.00 46.00
1 ENERGY Each 5.00 5.00
ENERGY SURCHARGE
1 NS- GATEPA Each 1,075.00 1,075.00
DOORKING BOARD 1833 -010
REPLACED CIRCUIT BOARD -GATE 2
Amount Subject to Amount Exempt
Sales Tax from Sales Tax Subtotal: 1, n160
1 080 00 236.00 Total Sales Tax:
F'trFlCctitt�ittl3 t, 3tE��� f ,x, i.i�rE 3�.. r)d)�10 ".�IN�c ;iv (3�F� -e. Iki�rt�tc 4; k'N 4 I a,
t RO1 tP Sk'�3'��;(312 fik l lfi .i)➢ 4 ,k.$ °t3)i.i OE'I'S Total
r �s S I O I"1 I M PROFESSIONAL GARAGE DOOR SYSTEMS, INC.
6030 GATEWAY DR INVOICE
GARAGE DOOR PLAINFIELD IN 46168
Invoice Number: 961618
Phone: 317 839 -3050 Invoice Date: 07/21/11
Fax: 317 838 -3533 Customer ID CITYCA
Page: 1
Bill Ship
To: CITY OF CARMEL To: 9609 HAZEL DELL PKWY
WATER/WASTE INDPLS, IN
3450 W 131 ST ST.
CARMEL, IN 46074 G
REMITTANCE AMOUNT
Ship Via Roy Debaets
Ship Date 07/19/11 P.O. Number JOE FAUCETT
Due Date 08/20/11 Work Order No. 312306
Terms NET 30 SalesPerson
i
Quantity Item /Description Unit Unit Price Total Price
2 LABOR -COML LABOR 90.00 180.00
1 TRIP -COML TRIP 34.00 34.00
1 ENERGY Each 5.00 5.00
ENERGY SURCHARGE
40 TP00103 -FT Feet 1.40 56.00
5/32" GALVANIZED AIRCRAFT CABL
SERVICED DOOR. REPLACED CABLES.
Amount Subject to Amount Exempt
Sales Tax from Sales Tax Subtotal:
61.00 214.00 Total Sales Tax: 4.27
Professional Gar�re Doo r S. >rern,; hw_ tai '3O Gn�e«'a� Dritie. Plainfiel�a i\ -1616
PROUID SPONSOR OF T111 INDIANAPOLIS (:WLTS Total: 279.27
VOUCHER 115619 WARRANT ALLOWED
353477 IN SUM OF
PROFESSIONAL GARAGE DOOR SYS"
2707 E MAIN STREET
PLAINFIELD, IN 46168
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
961150 01- 7202 -05 $1,075.00
961150 01- 7362 -05 $241.00
g 6161� 01.1162. 5
17'3c. d' (21. 2,6 2, a S
i
l y�t•oo
Voucher Total .00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
353477
PROFESSIONAL GARAGE DOOR SYSTEMS Purchase Order No.
2707 E MAIN STREET Terms
PLAINFIELD, IN 46168 Due Date 8/5/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or biil(s)) Amount
8/5/2011 961150 $1,316.00
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
/z Ce-�' JA
Date Officer