HomeMy WebLinkAbout168474 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $178.50
CARMEL, INDIANA 46032 5041 W 96TH STREET
o� INDPLS IN 46268 CHECK NUMBER: 168474
CHECK DATE: 2/412009
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUM AMO DESCRIPTION
2201 4350100 0239508 -IN 178.50 BUILDING REPAIRS MA
Invoice Page: 1
Garage Doors of Indianapolis p:
W 4 Invoice Number: 0239508 -IN
5041 W. 96th Street
Indianapolis, IN 46268 I Invoice Date: 1121 /2009
�t
3178754577 a P 0
T Order Number: 0239508
Order Date 1/20/2009
a Salesperson: 0110
Customer Number: 8467499
m 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:
bldg A DOOR 54
NET 30
e r e�+ �Bi e e e EE .i e 9 II�Y ��fi a �II
JEFF STEWART
DOOR STUCK OPEN
C01 HR 1.50 1.50 0.00 89.000 133.50
COMM SERV CALL ROUTINE Whse: 000
/TRIP 45.00
TRIP CHARGE
Net Invoice: 178.50
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 178.50
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
t
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
a
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/21/09 0239508-IN $178.50
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
Gar -age Doors of Indianapolis
IN SUM OF
r
5041 W. 96th Street
Indianapolis, IN 46268
$178.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
2201 0239508 -IN 43- 501.00 $178.50 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
L e
Thursday/Ja p 29, 200E
Street Commissio
Ctraot
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund