207051 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS
4 CHECK AMOUNT: $436.75
s�? CARMEL, INDIANA 46032 5041 W 96TH STREET
INDPLS IN 46268 CHECK NUMBER: 207051
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 0331837 —IN 436.75 BUILDING REPAIRS MA
I nvoice Page: 1
Garage Doors of Indianapolis j� Invoice Number: 0331837 -IN
5041 W. 96th Street a
Invoice Date: 2/24/2012
Indianapolis, IN 46268
3178754577 i�dw�apoi 3
Order Number: 0331837
ww w .doorstoday.com k} Order Date 2124/2012
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
NET -30
Elm
/TRIP 45.00
TRIP CHARGE
C01 HR 1.50 1.50 0.00 148.500 222.75
"COMM SERV CALL ROUTINE Whse: 000
vMMTC EACH 1.00 1.00 0.00 169.000 169.00
A 3 BUTTON METAL -BEST CORE CYL
20257 EACH 1.50 1.50 0.00 0.000 0.00
JOB TECH NATHAN Whse: 000
2/23/12
Z0254 EACH 1.50 1.50 0.00 0.000 0.00
JOB TECH DUSTIN R Whse: 000
2!23/12
y 5
7i1=
Net Invoice: 436.75
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 link Sales Tax: 0.00
Invoice Total: 436.75
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 3/25/2012 pay $513.82
!vEn
VOUCHER NO. WARRANT NO.
ALLOWED 20
Garage Doors of Indianapolis
IN SUM OF
5 041 W. 96th Street
Indianapolis, IN 46268
$436.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 0331837 -IN 43- 501.00 $436.75 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
j ,hursday� March Y/, 0$9 2012
Street Commissioner
vtr i
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))
02/24/12 0331837 -IN $436.75
n
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