176644 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 363227 Page 1 of 1
ONE CIVIC SQUARE ACCESS GARAGE DOORS CHECK AMOUNT: $180.00
CARMEL, INDIANA 46032 5070 CASTLETON ROAD
INDIANAPOLIS IN 46250 CHECK NUMBER: 176644
CHECK DATE: 912/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 26794406 180 .00 OTHER EXPENSES
Invoke
Access (Garage Doors August 18 2009
8070 Casfleton Road Summary COMMERCIAL
Indianapolis, IN 46250 Invoke ,z 2679 -4408
317- 570 -5436
�7ech m�1 1 RICH
aDue Date 33 °t 9/17/2009
Job Date 8/18/2009
Btll To i :Job Name �e
,..�.a.- e'xrx�.�, z ^7�:W�.* ,A.. �A„ ti... eean„ iF�`§o.. "�.::.r,'� (ar.=k i�s""s��'rwa'�
City of Carmel Water- Wastewater Utilities Carmel W.W.T.P.
760 Third Ave S.W. suite 110 9609 Hazel Dell Parkway
Carmel, IN 46032 Carmel, IN 46032
Time In Time Out
317- 571 -2443 317 571 -2265 317 -571 -2443 317 -571 -2265
OUTBOUND LEAD
I EN
Service Tech: Rich
Time In: 2:30 Time Out: 3:30
Replace window and frame on south door.
cable frayed left side
put new cable on
L- CSERVICE 1 MA Commercial Service Call, 1 Man (1 hour minimum) 1.00 85.00 HR 85.00
Model COMMERCIAL SERVICE C
L- CSERVICE TRIP Commercial Service Trip Charge 1.00 45.00 HR 45.00
Model COMMERCIAL SERVICE T
M- UCABLE Cable, 5/32 Inch Galvanized (per foot) 50.00 1.00 FT 50.00
d: p
KIN a
4 180.00 $180.00
All material is guaranteed to be as specified. All work to be completed in a professional manner
according to standard practices. Any alteration or deviation from above specifications involving extra
costs will be executed only upon written orders and will become an extra charge over and above the
estimate. All agreements contingent upon delays beyond our control, Purchaser agrees to pay all costs
of collection expenses including attorney's fees. Invoices not paid within 30 days incur a 21% interest
charge.
Terms: NET 30 Signature Date
THANK YOU FOR YOUR BUSINESS
i
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER d_
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 c,
INDIANAPOLIS, IN 46250 Due Date $124/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/24/2009 26794406 $180.00
r�
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 096286 WARRANT ALLOWED
363227 IN SUM OF
ACCESS GARAGE DOORS
8070 CASTLETON ROAD
INDIANAPOLIS, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
t
r
Board members
PO INV ACCT AMOUNT Audit Trail Code
26794406 01- 7202 -05 $50.00
26794406 01- 7362 -05 $130.00
4
n-
Voucher Total $180.00
Cost distribution ledger classification if
claim paid under vehicle highway fund