HomeMy WebLinkAbout202022 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 363227 Page 1 of 1
ONE CIVIC SQUARE ACCESS GARAGE DOORS
CARMEL, INDIANA 46032 8070 CASTLETON ROAD CHECK AMOUNT: $1,950.00
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INDIANAPOLIS IN 46250 CHECK NUMBER: 202022
CHECK DATE: 9127/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 4673 1,950.00 TRTMT DISP EQUIPMEN
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Invoice
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7/27/2011 4673
8070 Castleton. Road
Indianapolis IN 46250
KIM-
Cannel Wastewater Treatment Plant
760 3rd Ave SW
Carmel, IN 46032
8/26/2011 Net 30 S12647 SK Gate operator
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Po #512647 Joe Faucett 571 -2634 X216
1 SI-595 5011 G3 Slide Gate Operator
1 Freight
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JUL 2 g.D 11
By
Thank you for your business. We appreciate your prompt payment. Invoices not paid within
30 day incur a 21% interest charge. Total $1,950.00
�'heine fU b Payments /Credits $0.
Phone (3 17) 570 -5436 www.accessgarages.com Balance Due $1,950.00
VOUCHER 115925 WARRANT ALLOWED
363227 IN SUM OF
ACCESS GARAGE DOORS
8070 CASTLETON ROAD
INDIANAPOLIS, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
a o. Y0
4673 02- 2308 -00 $1,950.00
Depreciation
Voucher Total $1,950.00
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.
Payee
363227
ACCESS GARAGE DOORS Purchase Order No.
8070 CASTLETON ROAD Terms
INDIANAPOLIS, IN 46250 Due Date 9/19/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2011 4673 $1,950.00
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
Date Officer