HomeMy WebLinkAbout211916 08/14/2012 a CITY OF CARMEL, INDIANA VENDOR: 353477 Page 1 of 1
ONE CIVIC SQUARE PROFESSIONAL GARAGE DOOR SYSTEN1�1�
CK
CARMEL, INDIANA 46032 6030 GATEWAY DRIVE CHE AMOUNT: $100.00
*<o� PLAINFIELD IN 46168 CHECK NUMBER: 211916
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350100 19196 100 . 00 ENC BLDG REPAIRS & MA
Professional Garage Door Systems, Inc. INVOICE
6030 Gateway Drive
Plainfield, IN 46168
Invoice Number: 19196
Phone: (317) 839-3050 Invoice Date: 12/30/11
Fax: (317) 838-3533 Customer ID: CARMST
Bill Ship
To: CARMEL STREET DEPARTMENT To: CARMEL STREET DEPARTMENT
3400 W 131 ST ST 3400 W 131 ST ST
Westfield, IN 46074 Westfield, IN 46074
Amount Due: $100.00
PO Number
Due Date: 1/4/12 - - - -- --Work-Order No 316417- - - - - — -- —
Terms: On Receipt Department
Trip Date 1212812011 Trip No 19754
Type Quantity ItemlDescription Unit Price Total Price
Work Gate-Not responding to her computer but she does not think it is the
Work We was just there 12-22-11 on JWO 316345
Notes Lift Charge: 0.00
serviced gate. Material:
loop detector was locked up. Energy Surcharge: 5.00
changed freq. setting. Tax: 0.00
Labor: 95.00
Trip Charge:
Discount:
Total: 100.00
Grand Total
Amount Subject to Amount Exempt Lift Charge: 0.00
Sales Tax from Sales Tax Material:
$5.00 $95.00 Energy Surcharge: 5.00
Tax: 0.00
Labor. 95.00
Payments Trip Charge:
Payment Date Type CC/Check# Amount Discount:
Total: 100.00
Amount Paid:
Amount Due: $100.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Professional Garage Door Systems, Inc.
( b 3O
IN SUM OF $
2777
Jlr'GLT
Plainfield, IN 46168
$100.00
ON ACCOUNT OF APPROPRIATION OR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 19196 I 43-501.001 $100.00 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
/ Thp'day//�#gust 09, 2012
9 s.
Street CommisW er
e
7ifleJ
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))
12/30/11 19196 $100.00
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