206676 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $1,034.67
4 CARMEL, INDIANA 46032 5041 W 95TH STREET
,na co NDPLS IN 46268 CHECK NUMBER: 206676
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 0331190 -IN 441.00 BUILDING REPAIRS MA
2201 4350100 0331582 -IN 593.67 BUILDING REPAIRS MA
nVOICe Page: 1
x
Garage Doors of Indianapolis 4 Invoice Number: 0331190 -IN
5041 W. 96th Street��
Indianapolis, IN 46268 Invoice Date: 2/23/2012
3178754577_• Indianapolis 1-
Order Number: 0331190
www.doorstoda Corn Order Date 2115!2012
Y' s Salesperson: 0110
Customer Number: 8467499
CARMEL STREET DEPT CARMEL STREET DEPT
3400 W. 131 ST ST. 3400 W. 131 ST ST.
CARMEL, IN 46074 CARMEL, IN 46074
Confirm To:
JEFF417 -5053 WORK:733 -2001
NET 30
RIM
(TRIP 45.00
TRIP CHARGE
C01 HR 2.00 2.00 0.00 148.500 297.00
GOMM SERV CALL ROUTINE Whse: 000
C01 HR 1.00 1.00 0.00 99.000 99.00
r
COMM SERV CALL ROUTINE Whse: 000
20254 EACH 2.00 2.00 0.00 0.000 0.00
JOB TECH DUSTIN R Whse: 000
2/16112
20257 EACH 2.00 2.00 0.00 0.000 0.00
JOB TECH NATHAN Whse: 000
2116/12
Z0254 EACH 1.00 1.00 0.00 0.000 0.00
JOB TECH DUSTIN R Whse: 000
2/22/12
Tu.L..
Td.•.
C :tl:
C
r
s
Net Invoice: 441.00
We very much appreciate your trust by selecting our company to provide you needed products and service Less Discount: 0.00
We value your time, your comments and suggestions which will allow us to improve and we are offering a Freight: 0.00
valuable reward for completing a short survey at the bottom of the page on the following internet Iink Sales Tax: 0.00
Invoice Total: 441.00
www.doorstoday.com
Invoice total reflects a 15%
As an additional incentive for completing the Survey your name will be entered in a drawing for$500 prompt payment discount.
After 3/24/2.012 pay $518.82
I nvoice Page: 1
Garage Doors of Indianapolis Invoice Number: 0331582 -IN
5041 W. 96th Street Invoice Date: 2/22/2012
Indianapolis, IN 46268
3178754577
Order Number: 0331582
www.doorstodB com order Date 2/21/2012
Y' Salesperson: 0110
Customer Number: 8467499
CARMEL STREET DEPT CARMEL STREET DEPT
3400 W. 131 ST ST. 3400 W- 131 ST ST.
CARMEL, IN 46074 CARMEL, IN 46074
Confirm To:
JEFF
t
e �S P. �g 2 1 1E q �l e INS
..:..;:x"�' ¢k. �tM•`.�z.
/TRIP 45.00
TRIP CHARGE
C01 HR 2.00 2.00 0.00 99.000 198.00
COMM SERV CALL ROUTINE Whse: 000
BROKEN SPRING
S- 33136OR EACH 1.00 1.00 0.00 306.850 306.85
SPRING .331 X 3 314 X 60 R Whse: 000
.331 X33/4 X48 "RW
D- 1007290 SET 1.00 1.00 0.00 43.820 43.82
SPRING CONES 3 3/4 IN UNIV Whse: 000
20254 EACH 0.50 0.50 0 -00 0.000 0.00
JOB TECH DUSTIN R Whse: 000
2/21/12
Z0251 EACH 1.50 1.50 0.00 0.000 0.00
JOB TECH SEAN C Whse: 000
2/21/12
Net Invoice: 593.67
We ver much a) t eciate ottr trust b selectin our com pan to Drovide You needed roduCIs and service Less Discount: 0.00
g I p
'VVe value your time, your comments and suggestions which will allow us to improve and we are offering a Freight: 0.00
valuable reward for completing a short survey at the bottom of the page on the following internet link Sales Tax: 0.00
Invoice Total: 593.67
ovww.doorstoday.com
Invoice total reflects a 15%
As an additional incentive for completing the Survey your name will be entered in a drawing I'or$500 prompt payment discount.
After 3/23/2012 pay $698.43
VOUCHER NO. WARRANT NO.
ALLOWED 20
Garage Doors of Indianapolis
IN SUM OF
5041 W. 96th Street
Indianapolis, IN 46268
$1,034.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
2201 0331582 -IN 43- 501.00 $593.67 1 hereby certify that the attached invoice(s), or
2201 0331190 -IN 43- 501.00 $441.00 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Mo I nday,Tbbruary 27, 2012
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor 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 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))
02/22/12 0331582-IN $593.67
02/23/12 0331190 -IN $441.00
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