209157 05/22/2012 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: $144.00
INDPLS IN 46268
CHECK NUMBER: 209157
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 0337625 -IN 144.00 BUILDING REPAIRS MA
I nvoice Page: 1
Garage Doors of Indianapolis Invoice Number: 0337625 IN
5041 W. 96th Street Invoice Date: 5/8/2012
.Indianapolis, IN 46268
3178754577 iod�a�apou
1 Order Number: 0337625
/WW .doorstod a Cot11 Order Date 5/4/2012
Y Salesperson: 0110
Customer Number: 8467499
s e s e a
CARMEL STREET DEPT CARMEL STREET DEPT
3400 W. 131ST ST. 3400 W. 131ST ST.
CARMEL, IN 46074 CARMEL, IN 46074
Confirm To:
NET 30
C01 HR 1.00 1.00 0.00 99.000 99.00
�COMM SERV CALL ROUTINE Whse: 252
/TRIP 45.00
-'--TRIP CHARGE
20251 EACH 1.00 1.00 0.00 0.000 0.00
JOB TECH =SEAN C Whse: 252
1
jv
Net Invoice: 144.00
We ver ch appreciate our trust b selecting our company to provide you needed products and service Less Discount: 0.00
Pp Y Y g P Y P Y P
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: 144.00
www.doorstoday.com
Invoice iota! reflects-a-1 5%---
As an additional incentive for completing the Survey your name will be entered in a drawing for$500 prompt payment' discount.
After 617/2012 pay $169.41
r
L i�,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Garage Doors of Indianapolis
IN SUM OF
5041 W. 96th Street
Indianapolis, IN 46268
$144.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
2201 I 0337625 -IN I 43- 501.001 $144.00 I 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
f /Thursday May 17 2012
I h/
Street Commissioner
Street omTmissi(-)r' k
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))
05/08/12 0337625 -IN $144.00
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