168970 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS
CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK AMOUNT: $427.56
INDPLS IN 46268 CHECK NUMBER: 168970
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CHECK DATE: 2/17/2009
DEPARTMEN ACCOU PO NUMBER IN VOICE NUMBER AMOUNT DE
2201 4350100 0240674 -IN 427.56 BUILDING REPAIRS MA
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1 Invoice Page: 1
Garage Doors of Indianapolis s L---J L Invoice Number: 0240674 -IN
5041 W. 96th Street 1
Indianapolis, IN 46268 I.. Invoice Date: 2/9/2009
3178754577 t d;onapo �1
f Order Number: 0240674
i
3 Order Date 2/4/2009
Salesperson: 0110
Customer Number: 8467499
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
WONT OPERATE
P- 1012510 EACH 1.00 1.00 0.00 26.560 26.56
TRANSFORMER, 24V(B24T -110) Whse: 003
C01 HR 4.00 4.00 0.00 89.000 356.00
COMM SERV CALL ROUTINE Whse: 000
/TRIP 45.00
TRIP CHARGE
Net Invoice: 427.56
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 427.56
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))
02/09/09 0240674 -IN $427.56
i'
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 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Garage Doors of Indianapolis
IN SUM OF
5041 W. 96th Street
Indianapolis, IN 46268
$427.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 0240674 -IN 43- 501.00 $427.56 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
iday, Fp uar 2009
U2 L' r}
Street Commissioner
3tr° I`it e r rYti��;r)f12i
Cost distribution ledger classification if
claim paid motor vehicle highway fund