HomeMy WebLinkAbout157216 03/05/2008 �u, CITY OF CARMEL, INDIANA VENDOR: 353477
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Q� ONE CIVIC SQUARE PROFESSIONAL GARAGE DOOR SYSTEF��e�� cHE6 AMOUNT: $806.50
®�a CARMEL, INDIANA 46032 2707 EAST MAIN STREET
N PLAINFIELD IN 46168 -2705 CHECK NUMBER: 157216
CHECK DATE: 315/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
651 5023990 S11074 804042 614.00 REPAIR CALL BOX
651 5023990 S11074 804060 192.50 REPAIR CALL BOX
SHIPVIAITERMS m REFERENCES- DUE,DATEa" DISC:DATE SALESPERSON
V
QUANTITY ITEM NUMBERIDESCRIPTION PRICE EXTENDEUPRICE"
2 LABOR -GATE 85.00 170.00
1 TRIP -GATE 38.00 38.00
1 ENERGY 5.00 5.00
ENERGY SURCHARGE
1 PART 320.00 320.00
1844 -010/ CIRCUIT BOARD
1 PART 81.00 81.00
DOORKING MICROPLANE
GATE #1; REPLACED MICROPLANE IN ENTRY SYSTEM TESTED.
GATE #2; REPLACED BAD CIRCUIT BOARD TESTED.
SET UP 2ND NUMBER IN ENTRY SYSTEMS.
SOUTH WASH; PUT RT CABLE BACK ON PUT ROLLERS BACK IN
TRACK TESTED.
02/26/08 s
Professional Garage Door Systems, Inc. INVOICE DATE
2707 E Main St Plainfield IN 46168 -2705 INVOICE NO. 804042 SALES TAX 0.00
Phone (317) 839 -3050 •Fax (317) 838 -3533 WORK ORDER 175296
s'1NVOIdE :TOTAL`
CUSTOMER NO. CITYCA 614.00
SHIP VIA/TERMS REFERENCE DUE DATE DISC. DATE SALESPERSON
CUL) t
QUANTITY ITEM NUMBER/DESCRIPTION PRICE EXTENDED PRICE
1 LABOR -COML 80.00 80.00
50 HARDWARE 1.45 72.50
5/32" CABLE
2 PART 20.00 40.00
4" IDLER PULLEYS
REPLACED CABLES ON DOOR. REPLACED CABLE IDLER PULLEYS
ALSO. LEVELED DOOR. PERFORMED 10 POINT
CHECK LIST.
Professional Garage Door Systems, Inc. INVOICE DATE 02/26/08
2707 E Main St Plainfield IN 46168 -2705 INVOICE NO. 804060 SALES TAX 0.00
Phone (317) 839 -3050 Fax (317) 838 -3533 WORK ORDER 176994
CUSTOMER N0.
CITYCA INVOICE TOTAL 192.50
VOUCHER 077455 WARRANT ALLOWED
353477
IN SUM OF
a
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
804060 01- 7202 -b6 $112.50
804060 01- 7362 -06 $80.00
�0 y042 202,0b yq,00
o(•? 3
62 ,06 Zog oc�
�6 o.6.50
Voucher Total 50
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, r;
price per unit, etc.
Payee
353477
PROFESSIONAL GARAGE DOOR SYSTEMS Purchase Order No.
2707 E MAIN STREET Terms
PLAINFIELD, IN 46168 Due Date 3/3/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/3/2008 804060 $192.50
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.
Date Officer