HomeMy WebLinkAbout165400 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 353477 Page 1 of 1
ONE CIVIC SQUARE PROFESSIONAL GARAGE DOOR SYSTEE����
i 0 CARMEL, INDIANA 46032 GHE�K AMOUNT: $614.00
i 2707 EAST MAIN STREET
PLAINFIELD IN 46168 -2705 CHECK NUMBER: 165400
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
651 5023990 511415 820460 614.00 ANNUAL MAINTENANCE
PROFESSIONAL GARAGE DOOR SYSTEMS, INC.
2707 E PLAINF EL INVOICE
D IN 46168 -2705
Invoice Number: 820460
Phone: 317 839 -3050 Invoice Date: 10/03/08
Fax: 317 838 -3533 Customer ID CITYCA
Page: 1
Bill Ship
To: CITY OF CARMEL To: CARMEL WASTE WATER
WASTEWATER UTILITIES
760 3RD AVE SW
CARMEL, IN 46032
REMITTANCE AMOUNT
Ship Via Bill Bray 214
Ship Date 10/01/08 P.O. Number JEFF COOPER
Due Date 10/08/08 Work Order No. 185740
Terms COD SalesPerson
Quantity Item /Description Unit Order Qty Unit Price Total Price
4 LABOR -COML LABOR 4 90.00 360.00
1 TRIP -COML TRIP 1 46.00 46.00
1 ENERGY Each 1 5.00 5.00
ENERGY SURCHARGE
29 ROLL10LS Each 29 7.00 203.00
2" LS ROLLER
MAIN SHOP; PM'd ALLD 12 DOORS.
REPLACED ROLLERS AS NEEDED.
LUBED EVERYTHING. PUT SEAL BACK
CHECKED RADIO CONTROLS
WORKING.
ROLLING ALUM DOORS ROLLING
STEEL DOOR; LUBED ALL CHAINS
HOISTS.
PM'd ALL 6 DOORS IN THE PLANT.
LUBED EVERYTHING.
PM'd ALL 23 DOORS TOTAL.
Amount Subject to Amount Exempt
Sales Tax from Sales Tax Subtotal: 614.00
0.00 614.00 Total Sales Tax: 0.00
PROUD SPONSOR OF THE INDIANAPOLIS COLTS Total: 614.00
VOUCHER 086552 WARRANT ALLOWED
351477 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
820460 01- 7202 -05 $203.00
820460 01- 7362 -05 $411.00
1 1�I�
n� l
s Voucher Total $614.00
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.
r
Payee
353477
PROFESSIONAL GARAGE DOOR SYSTEMS Purchase Order No.
2707 E MAIN STREET Terms
PLAINFIELD, IN 46168 Due Date 10/23/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/23/2001 820460 $614.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer