HomeMy WebLinkAbout204624 12/13/2011 ,a CITY OF CARMEL, INDIANA VENDOR: 353477 Page 1 of 1
ONE CIVIC SQUARE PROFESSIONAL GARAGE DOOR SYST ��gI�
CARMEL, INDIANA 46032 6030 GATEWAY DRIVE CHECK AMOUNT: $231.00
o �o PLAINFIELD IN 46168 CHECK NUMBER: 204624
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 965034 231.00 CONT SVS -OTHER
PROFESSIONAL GARAGE DOOR SYSTEMS, INC.
6030 GATEWAY DR INVOICE
GARAGE DOOR PLAINFIELD IN 46168
Invoice Number: 965034
Phone: 317 839 -3050 Invoice Date: 11/16/11
Fax: 317 838 -3533 Customer ID CITYCA
Page: 1
Bill Ship
To: CITY OF CARMEL To:
WATER/WASTE
3450 W 131 ST ST.
CARMEL, IN 46074
91
1 __REMITTANCE AMOUNT
Ship Via Bill Bray G
Ship Date 11/14/11 r P.O. Number JEFF COOPER
Due Date 12/16/11 ��T Work Order No. 315263
Terms NET 30 Salesperson
Quantity Item /Description Unit Unit Price Total Price
2 LABOR -COML LABOR 90.00 180.00
1 TRIP -COML TRIP 46.00 46.00
1 ENERGY Each 5.00 5.00
ENERGY SURCHARGE
SHOP CENTER DOOR WEST SIDE;
LEVELED DOOR. CONTROL BLDG
WASH BAY N DOOR; ADJ LIMITS.
Amount Subject to Amount Exempt
Sales Tax from Sales Tax Subtotal: 231.00
0.00 231.00 Total Sales Tax: 0.00
1� .a;5 5 371 E„f 1�i3 Sh I 1 111 'r Ott �x1CtPaa,�.a f r�,tt ixt °I 3 1 v 4f`r5ti
'0'0 s s_, Total: 231.00
VOUCHER 116372 WARRANT ALLOWED
353477 IN SUM OF
PROFESSIONAL GARAGE DOOR SYS'
T6030 6'.0cwk
PLAINFIELD, IN 46168
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
965034 01- 7362 -05 $231.00
t
Voucher Total $231.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 241 (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
353477
PROFESSIONAL GARAGE DOOR SYSTEMS Purchase Order No.
2707 E MAIN STREET Terms
PLAINFIELD, IN 46168 Due Date 12/6/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/6/2011 965034 $231.00
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 11- 10 -1.6
Date Officer