205261 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 353477 Page 1 of 1
ONE CIVIC SQUARE PROFESSIONAL GARAGE DOOR SYSTF��II--
0 GK AMOUNT: $193.50
CARMEL, INDIANA 46032 6030 GATEWAY DRIVE
a PLAINFIELD IN 46168 CHECK NUMBER: 205261
CHECK DATE: 1/512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 966099 193.50 BUILDING REPAIRS MA
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))
12/27/11 966099 $193.50
1 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.
ALLOWED 20
Professional Garage Door Systems, Inc.
IN SUM OF
2707 E. Main Street
Plainfield, IN 46168
$193.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 966099 43- 501.00 $193.50 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
Tuesday, January 03, 2012
h� "/Y /1
Street Commission
Street U
Cost distribution ledger classification if
claim paid motor vehicle highway fund
r S S OO n M PROFESSIONAL GARAGE DOOR SYSTEMS, INC.
6030 GATEWAY DR INVOICE
GARAGE DOOR PLAINFIELD IN 46168
Invoice Number: 966099
Phone: 317 839 -3050 Invoice Date: 12/27/11
Fax: 317 838 -3533 Customer ID CARMST
Page: 1
Bill Ship
To: CARMEL ST DEPARTMENT To:
3400 W 131 ST ST
WESTFIELD, IN 46074
REMITTANCE AMOUNT
Ship Via Larry Kuhns
Ship Date 12/22/11 P.O. Number BONNIE
Due Date 01/01/12 Work Order No. 316345
Terms ON RECEIPT SalesPerson
Quantity Item /Description Unit Unit Price Total Price
1.5 LABOR -GATE LABOR 95.00 142.50
1 TRIP -GATE TRIP 46.00 46.00
1 ENERGY Each 5.00 5.00
ENERGY SURCHARGE
REPAIRED SHORTED WIRE ON CLOSE
CIRCUIT.
Amount Subject to Amount Exempt
Sales Tax from Sales Tax Subtotal: 193.50
0.00 193.50 Total Sales Tax: 0.00
Prestcssicmaf Garage Door Systems. Inc- 6'()'11 C wewa\ Drive, Phinfield IN 46168
}'he=ar (31 7 t 830—;!)5 €J Fax 1.51,1831- 333
Total: 193.50