HomeMy WebLinkAbout212742 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 353477 Page 1 of 1
ONE CIVIC SQUARE PROFESSIONAL GARAGE DOOR SYST��g1_
CARMEL, INDIANA 46032 6030 GATEWAY DRIVE -OHEGK AMOUNT: $410.00
PLAINFIELD IN 46168 CHECK NUMBER: 212742
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 48869W 410 . 00 MATERIALS & SUPPLIES
® Q Professional Garage Door Systems, Inc.
GARAGE DOOR 6030 Gateway Drive Invoice Number: 48869w
Plainfield, IN 46168 Order Number: 380006
Phone:3178393050
Fax:3178383533 Invoice Date: 8/9/12
Customer ID: CITYCA
Department: 15
Bill To: Ship To:
CITY OF CARMEL City of Carmel
WASTEWATER UTILITIES 9609 Hazel Dell Pkwy.
3450 W. 131st ST Indpls, IN 46280
Carmel, IN 46032
Amount Due: $410.00
REMITTANCE AMOUNT
Ship Via: UPS Ground Job: Jeff Cooper
Ship Date: 8/9/12 Customer PO:
Due Date: 9/8/12 Work Order Number: 380006
Terms: Net 30
Quantity Item No Descri bon Window
p Quantity Window Type Unit Price Line Total
10 DK8070-080 --- - - - - - - -
DoorKing Mircoplus Double#8070-080 40.00 400.00
Payment Date Type CC/Check# Amount Subtotal: 400.00
Surcharge: 0.00
Freight: 10.00
Total Sales Tax: 0.00
Total: $410.00
Amount Paid:
Amount Due: $410.00
VOUCHER # 125615 WARRANT # ALLOWED
353477 IN SUM OF $
PROFESSIONAL GARAGE DOOR SYS'
2707 E MAIN STREET
PLAINFIELD, IN 46168
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
48869W 01-7202-06 $410.00
Voucher Total $410.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
353477
PROFESSIONAL GARAGE DOOR SYSTEMS Purchase Order No.
2707 E MAIN STREET Terms
PLAINFIELD, IN 46168 Due Date 8/31/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/31/2012 48869W $410.00
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
Date Officer