HomeMy WebLinkAbout156778 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 353477 Page 1 of 1
f ONE CIVIC SQUARE PROFESSIONAL GARAGE DOOR SYSTE
CK AMOUNT: $128.00
CARMEL, INDIANA 46032 2707 EAST MAIN STREET
PLAINFIELD IN 46168 -2705 CHECK NUMBER: 156778
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 800688 128.00 BUILDING REPAIRS MA
t�
SHIP- .VIAITERMS REFERENCE DUEDATE� DISC.�DATE SALESPERSON�
01/16/08
QUANTITY ITEM NUMBERIDESCRIPTION�� ro PRICE EXTENDED PRICE
I
it LABOR -GATE 85.00 85.00
1 TRIP -GATE 38.00 38.00
1 ENERGY 5.00 5.00
ENERGY SURCHARGE
RESET BOTH OPERATORS. CHECKED ALL WIRE CONNECTIONS
TESTED CODE LOOPS.
PLEASE NOTE-. HAVE A
INVOICE DATE 01/11/08
NEW REMIT TO ADDRESS: soo6ss SALESTAx 0.00
175 -6543 INVOICE N0.
35 WORK ORDER 174400
2707 E. Main Street CITYCA INVOICETOT A L 128.00
CUSTOMER NO.
Plainfield, IN 46168
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
,whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
I 1
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
'1 ALLOWED 20
f Pro, �00►^ 5 X110
IN SUM OF
I l0. C?o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
soolo 5o l I 00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
FEB 1. 20
nature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund