164891 10/16/2008 CITY OF CARMEL INDIANA VENDOR: 353477 Page 1 of 1
ONE CIVIC SQUARE PROFESSIONAL GARAGE DOOR SYST
CARMEL, INDIANA 46032 2707 EAST MAIN STREET OHE�K AMOUNT: $146.00
PLAINFIELDIN 46168 -2705
CHECK NUMBER: 164891
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
51 5023990 819698 146.00 OTHER EXPENSES
D PROFESSIONAL GARAGE DOOR SYSTEMS, INC.
2707 E MAIN ST INVOICE
PLAINFIELD IN 46168 -2705
A ess°
Invoice Number: 819698
Phone: 317 839 -3050 Invoice Date: 09/24/08
Fax: 317 838 -3533 Customer ID CITYCA
Page: 1
Bill Ship
To: CITY OF CARMEL To:
WASTEWATER UTILITIES
760 3RD AVE SW
CARMEL, IN 46032
REMITTANCE AMOUNT
Ship Via Ryan Reach 260
Ship Date Q9/22/08 P.O. Number TERRY LOUIS
Due Date 09/29/08 Work Order No. 183836
Terms COD SalesPerson
Quantity Item /Description Unit Order Qty Unit Price Total Price
1 LABOR -GATE LABOR 1 95.00 95.00
1 TRIP -GATE TRIP 1 46.00 46.00
1 ENERGY Each 1 5.00 5.00
ENERGY SURCHARGE
CUSTOMER UNABLE TO
COMMUNICATE w/ GATE #2 FROM
COMPUTER. CHECKED FOUND BOTH
SAME MASTER CODE. CHANGED
MASTER CODE ON GATE #2 TO 2008
LEFT GATE #1 SET TO 1959, SENT DAT
BOTH GATES TESTED REMOTES
FOR GATES.
Amount Subject to Amount Exempt
Sales Tax from Sales Tax Subtotal: 146.00
0.00 146.00 Total Sales Tax: 0.00
PROUD SPONSOR OF THE INDIANAPOLIS COLTS Total: 146.00
VOUCHER #'086386 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
819698 01- 7362 -05 $146.00
a�
Voucher Total $146.00
t'
Cost distribution ledger classification if
claim paid under vehicle highway fund
s
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
>y
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,
Y
price per unit, etc.
Payee
353477
PROFESSIONAL GARAGE DOOR SYSTEMS Purchase Order No.
2707 E MAIN STREET Terms
PLAINFIELD, IN 46168 Due Date 10/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2008 819698 $146.00
r
hereby certify that the attached invoice(s), or bill(s) is (are) true and i
xrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
E