172837 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $584.80
4 o CARMEL, INDIANA 46032 5041 W 96TH STREET
INDPLS IN 46268 CHECK NUMBER: 172837
CHECK DATE: 5/27/2009
DEPA RTMENT ACC PO NUMBER INVOI NUM BER AMOUNT DE
2201 4350100 0247562-IN 134.00 BUILDING REPAIRS MA
2201 4350100 0247844 -IN 450.80 BUILDING REPAIRS MA
C
I nvoice Page: 1
Garage Doors of Indianapolis Invoice Number: 0247844 IN
5041 W. 96th Street Invoice Date: 5/14/2009
Indianapolis, IN 46268
3178754577 d snap
Order Number: 0247844
Order Date 5/12/2009
a Salesperson: 0110
Customer Number: 8467499
e e e e
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131 ST ST. 3400 W. 131 ST ST.
WESTFIELD,IN 46074 WESTFIELD,IN 46074
Confirm To:
NET 30
t a y, e e e e s o y, i i "p�' e
wont close
C01 HR 2.50 2.50 0.00 89.000 222.50
COMM SERV CALL ROUTINE Whse: 000
/TRIP 45.00
TRIP CHARGE
P- 1004719 EACH 1.00 1.00 0.00 183.301 183.30
CIRCUIT BD, UM 2.0(K79- 134331 Whse: 003
Net Invoice: 450.80
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 450.80
Invoice Page: 1
Garage Doors of Indianapolis Invoice Number: 0247572 -IN
5041 W. 96th Street Invoice Date: 5/11/2009
Indianapolis, IN 46268
3178754577 11 dfanopu,.
I Order Number: 0247572
Order Date 5/8/2009
e Salesperson: 0110
Customer Number: 8467499
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Confirm To:
i NET 30
jeff stewart
door broken
C01 HR 1.00 1.00 0.00 89.000 89.00
COMM SERV CALL ROUTINE Whse: 000
/TRIP 45.00
TRIP CHARGE
Net Invoice: 134.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 134.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
c�
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))
05/11/09 0247562 -IN $134.00
05/15/09 0247844 -IN $450.80
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
1
VOUCHER NO. WARRANT N
ALLOWED 20
Garage Doors of Indianapolis
IN SUM OF
5041 W. 96th Street
Indianapolis, IN 46268
$584.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 0247562 -IN 43- 501.00 $134.00 1 hereby certify that the attached invoice(s), or
2201 0247844 -IN 43- 501.00 $450.80_ 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
`I Thufsd% e Y' ay 21, 2009
Street Commission r
Street `-tierjssioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund