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