180365 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 363227 Page 1 of 1
1` o ONE CIVIC SQUARE ACCESS GARAGE DOORS CHECK AMOUNT: $538.97
CARMEL, INDIANA 46032 8070 CASTLETON ROAD
INDIANAPOLIS IN 46250 CHECK NUMBER: 180365
CHECK DATE: 1 2/1 612 00 9
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT D
-651 5023990 314 130.00 CONT SVS -OTHER
651 5023990 336 408.97 OTHER EXPENSES
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11/16/2009 314
8070 Castleton Road
Indianapolis M 46250
Carmel Wastew=ater Treatment Plant
9609 Hazel Dell Parkway
Indianapolis, IN 46280
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11/16/2009 CP Rich
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Service Tech,: Rich
Time In: 7:30 Time Out: 8:00
Cl2 iip:off broken spring on door. s F
Clamped offsprings, put wineds on
Commercial Service Call, '1 Man (1 hour minimum) 85.00 85.00
1 Commercial Service Trip Charge 45.00 45.00
Thank you for your business:`We'appreciaie your prompt payment.' nvoices not paid within Total 30 days incur a 21% interest charge. $130.00
Pa
yments /Credits 50.00
Phone(317)570 -5436 www.accessgarages.com B alance Due $1 30 -00
Invoice
12/1/2009 336
8070 Castleton Road
Indianapolis IN 46250
BiII�To
Carmel Wastewater Treatment Plant
9609 Hazel Dell Parkway
Indianapolis, IN 46280
gate �Tertns ®Tibet Sa �'h a IN,-
1211/2009 CID
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Q tantit t3esc 'putt lttM t roc
Service Tech: Rich
Time In:8:00 Time Out: 9:30
Replace both springs.on door:
L &&262/2 5/8" I.D. /40" long
1.5 Commercial Service Call, 1 Man (1 hour minima n) 85.00 127.50
1 Commercial Service Trip Charge 45.00 45.00
1 2 518" Die Cast Spring Cones Winding Stationary... 30.00 MAT
15% Discount 15.00% -4.50
1 L262/2 5/8 I.D. /40" long 115.00 l 15.00T
15% Discount 15.00% -17.25
1 8262/2 5/8 I.D.140" long 115.00 1 15.00T
15 Discount 15.00% -17.25
Sates Tax 7.00% 15.47
Thank you for your business. We appreciate your prompt payment. ]nvoiees not paid within
30 days incur a 21% interest charge. Total $408.97
Payments /Credits
��b Ott $0.00
p
Phone(317)570 -5436 www.accessgarages.com Balance Due $408.97
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL r
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.
`s
Payee
363227
ACCESS GARAGE DOORS Purchase Order No.
8070 CASTLETON ROAD Terms
INDIANAPOLIS, IN 46250 Due Date 12/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/9/2009 336 $408.97
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
VOUCHER 096931 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
�10 336 01- 7202 -05 $236.47
336 01- 7362 -05 $172.50
3 14 o x b a,o 5 130
Voucher Total $40�-9'7'�
Cost distribution ledger classification if
claim paid under vehicle highway fund