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HomeMy WebLinkAbout171047 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 353477 page 1 of 1 ONE CIVIC SQUARE PROFESSIONAL GARAGE DOOR SYST%6 AMOUNT: $37.50 CARMEL, INDIANA 46032 2707 EAST MAIN STREET" PLAINFIELD IN 46168 -2705 CHECK NUMBER: 171047 CHECK DATE: 4/16/2009 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 905289 37.54 OTHER EXPENSES Wl r p PROFESSIONAL GARAGE DOOR SYSTEMS, INC. 2707 E MAIN ST PLAINF ELD IN 46168-2705 INVOICE Invoice Number: 905289 Phone: 317 839 -3050 Invoice Date: 03/30/09 Fax: 317 838 -3533 Customer ID CITYCA I Page: 1 Bill Ship To: CITY OF CARMEL To: 9609 HAZELDALE PKWY WASTEWATER UTILITIES CARMEL, IN 760 3RD AVE SW CARMEL, IN 46032 REMITTANCE AMOUNT Ship Via Ship Date 03/30/09 P.O. Number JEFF COOPER Due Date 04/29/09 Work Order No. 192726 Terms NET 30 SalesPerson Quantity Item /Description Unit Order Qty Unit Price Total Price 3 PART Each 3 12.50 37.50 SPIDER GEAR BUSHINGS DELIVERED. Amount Subject to Amount Exempt Sales Tax from Sales Tax Subtotal: 37.50 0.00 37.50 Total Sales Tax: 0.00 Professional Garage Door Systems, Inc.. 2707 E. Main Street, Plainfield IN 46168 Phone (317) 839 -3050 Fax (317) 838 -3533 Total: 37.50 PROUD SPONSOR OF THE INDIANAPOLIS COLTS YOUCHER 095402 WARRANT ALLOWED ``353477 IN SUM OF PROFESSIONAL GARAGE DOOR SYS 2707 E MAIN STREET PLAINFIELD, IN 46168 Carmel Wastewater Utility I ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 905289 01- 7202 -05 $37.50 U Voucher Total $37.50 Cost distribution ledger classification if claim paid under 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 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 4/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2009 905289 $37.50 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 e