HomeMy WebLinkAbout179977 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 363227 Page 1 of 1
ONE CIVIC SQUARE ACCESS GARAGE DOORS CHECK AMOUNT: $595.00
tits CARMEL, INDIANA 46032 8070 CASTLETON ROAD
q on p INDIANAPOLIS IN 46250 CHECK NUMBER: 179977
CHECK DATE: 1 21812 00 9
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11894 261 595.00 INSPECTION
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Invoice
11/16/2009
261
8070 Castleton Road
Indianapolis IN 46250
EWEN
Carmel Wastewater Treatment Plant
9609 Hazel Deli Parkway
Indianapolis, IN 46280
U,. 6 Co,
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12/16/2009 Net 30 S 1 1894 CP Carl
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Service Tech: Carl
Time In: 10:15 Time Out: 1:15
P.M. 17 sectional doors.
P.M. 9 Rolling steel doors.
P.M. 13 operators.
Take Lift.
17 Commercial Preventative Maintenance (Doors n $20ea) 20.00 340.00
9 Commercial Preventative Maintenance (Rolling Doors cr 20.00 180.00
$20ca)
13 Commercial Preventative Maintenance Operators a $5ea) 5.00 65.00
l Incidental (tubes) 10.00 10.00
Thank you for your business. We appreciate your prompt payment. Invoices not paid within
30 days incur a 21% interest charge. Total $595.00
Payments /Credits $0.00
Phone (317) 570 -5436 www,accessgarages.eom Balance Due $595.00
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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 11/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/30/2004 261 $595.00
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
1'J
VOUCHER 096819 -°WARRANT ALLOWED
363227 IN SUM OF
ACCESS GARAGE DOORS
8070 CASTLETON ROAD
INDIANAPOLIS, IN 40250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
a
Board members
PO INV ACCT AMOUNT Audit Trail Code
261 01- 7362 -06 $595.00
Voucher Total $595.00
Cost distribution ledger classification if
claim paid under vehicle highway fund