HomeMy WebLinkAbout203594 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 353477 Page 1 of 1
ONE CIVIC SQUARE PROFESSIONAL GARAGE DOOR SYST II__
CARMEL, INDIANA 46032 6030 GATEWAY DRIVE CFiEGK AMOUNT: $35.61
o� PLAINFIELD IN 46168 CHECK NUMBER: 203594
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 30259 35.61 REPAIR PARTS
s s o n a I .M Professional Garage Door Systems, Inc.
INVOICE
GARAGE DOOR 6030 Gateway Drive Invoice Number: 30250
Plainfield, IN 46168 Order Number 360745
Prone:3178383536
Fax: 3178383538 Invoice Date: 10/21/11
Customer ID: CARMST'
Department: 10
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131 ST ST 3400 W 131 ST ST
Westfield, IN 46074 Westfield, IN 46074
REMITTANCE AMOUNT
Ship Via: UPS Ground Job: Stock
Ship Date: 10/20/11 Customer PO:
Due Date: 10/21/11 Work Order Number: 360745
Terms: On Receipt
Window Window Type Unit Price Line Total
Quantity Item No Description Quantity
2 ns- oppart RB -1 Red Button Covers 5.00 10.00
4 ns- oppart BB -1 Black Button Covers 5.00 20.00
Payment Date Type CC /Check Amount Subtotal: 30.00
Total Sales Tax:"�� 2.4
Freight:
Total: $38.10
Amount Paid:
Amount Due: $38.10
L.a.�
pr ie"icmal Garaoc Door Systems, Inc., 60'30 O ateway Drive, l'laiiifield IN 46168
f (3 I r) 8 39..3U50 F,�x (3� 1 r j 3 ;ti 533
VOUCH NO. WARR NO.
Professional Garage Door Systems, Inc. ALLOWED 20
IN SUM OF
2707 E. Main Street
Plainfield, IN 46168
$35.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 30259 42- 370.00 $35.61 1 hereby certify that the attached invoice(s), or
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
riThursday No�ember 03, 2011
Street Commissio6er
iu
S reer Corj ,e,
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/21/11 30259 $35.61
1 hereby certify that the attached invoice(s), or bill($), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer