HomeMy WebLinkAbout161038 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 353477 Page 1 of 1
t ONE CIVIC SQUARE PROFESSIONAL GARAGE DOOR SYSTEM�
CARMEL, INDIANA 46032 2707 EAST MAIN STREET GHE�K AMOUNT: $561.00
PLAINFIELD IN 46168 -2705 CHECK NUMBER: 161038
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
651 5023990 811953 561.00 OTHER EXPENSES
I
Ship Via David Borer
hip Date 06/06/08 P.O. Number S11247
ue Date 06/17/08 Work Order No. 180071
Terms COD SalesPerson
Quantity Item /Description Unit Order Qty Unit Price Total Price
2 LABOR -COML LABOR 2 95.00 190.00
1 TRIP -COML TRIP 1 46.00 46.00
1 ENERGY Each 1 5.00 5.00
ENERGY SURCHARGE
1 PART Each 1 320.00 320.00
1833 -010 DK BOARD w/ 125 MEM
FOUND BAD DOORKING BOARD
LOOP DETECTOR IN WRONG SPOT.
Amount Subject to Amount Exempt
Sales Tax from Sales Tax Subtotal: 561.00
0.00 561.00 Total Safes Tax: 0.00
Total: 561.00
t No. Prescribed by counts
Fo ACCOUNTS PAYABLE VOUCHER
.rm 301 (Rev. 1995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or
itemized thereon for which charge is made were ordered and received except
1 19
Signature Title
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.
Officer Title
her No. Warrant No.
ACCOUNTS' PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA
Favor Of
PQ o f PS s �ON/t I G', '1'gye
1 10 7 E RA; V ,5 f
;z'V
Total Amount of Voucher
Deductions
62.46 l 0
o .7202.D6 3 DO
Amount of Warrant 56 0 6
Month of 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325