HomeMy WebLinkAbout204143 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365825 Page 1 of 1
q ONE CIVIC SQUARE AUTOMATED DOORS ACCESS INC CHECK AMOUNT: $1,900.00
CARMEL, INDIANA 46032 6334 E 32ND COURT
INDIANAPOLIS IN 46226 CHECK NUMBER: 204143
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 1,900.00 AIN1111030101
Invoice
Remit To:
Automated Doors Access, Inc. AIN1111030101
6334 E. 32nd Court
Indianapolis IN 46226
317 545 -2401 FAX 317 545 -2131
M Zz
NOV 2 1 2011 i e
Bill To: Job 4dd'ress:
Monon Community Center 1235 Central Park Drive East
1235 Central Park Drive East
Carmel, IN 46032
Carmel, IN 46032
ate.'..M. 'Net Terms stomerCode`. y.¢.0 ustomerabOeder;'Number
11/9/2011 MONON COM CTR
Description
Furnished and installed one (1) Horton Operator 7000 acid one (1) push plate kit as quoted.
L I ot"
I' NOV 3 0 2011
Purchase PkPLPCP. AM DOT
Description AT E. &JILQU46
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P.O. 301 (405 P O
G.L. 1093 L `135010 0
Budget Llvvy�ir,
Line
Des
Purchase PER M ATM EW lDate
Approval Date
,.,,,Billing Amount: $1,900.00
Retention Withheld: $0.00
....Retention Due: $0.00
Subtotal $1,900.00
Misc: $0.00
Tax: $0.00
Thank You $1,900.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Automated Doors Access, Inc. Terms
6334 E. 32nd Court
Indianapolis, IN 46226
Invoice Invoice Description
Date Number (or note attached in or bill(s)) PO Amount
1119111 AIN1111030101 Replace auto door at East voice(s)
30163 1,900.00
Total 1,900.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Automated Doors Access, Inc. Allowed 20
6334 E. 32nd Court
Indianapolis, IN 46226
In Sum of
1,900.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1093 AIN1111030101 4350100 1,900.00 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
1 -Dec 2011
Signature
1,900.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund