HomeMy WebLinkAbout212915 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 365825 Page 1 of 1
ONE CIVIC SQUARE AUTOMATED DOORS&ACCESS INC CHECK AMOUNT: $155.00
CARMEL, INDIANA 46032 6334 E 32ND COURT
INDIANAPOLIS IN 46226 CHECK NUMBER: 212915
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 155 . 00 AIN1208280101
Invoice
Remit To:
Automated Doors & Access, Inc. AIN1208280101
6334 E. 32nd Court 3� („
Indianapolis IN 46226
317-545-2401 FAX 317-545-2131
Bill To: Job Address:
Monon Community Center 1235 Central Park Drive East
1235 Central Park Drive East
Carmel, IN 46032
Carmel, IN 46032
Date <:fi'': Net Terms ustomer:'C'clb ustomer:Order'Number
8/31/2012 MONON COM CTR
North Door at Pool Area: Repaired wires and adjusted for proper operation.
Labor: $75.00 Trip: $80.00
RIP C cry ?.T D
PurchasePAI �
Description CEP .l 2 �01Z
P.o.# me o 0 3311_o P o,0
G.L.# 1093--4350100
Budget
Line Descr
Purchaser Date
Approval Date
Billing Amount: $155.00
Retention Withheld: $0.00
Retention Due: $0.00
Subtotal: $155.00
Misc: $0.00
Tax: $0.00
Thank You $155.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
365825 Automated Doors &Access, Inc. Terms
6334 E. 32nd Court
Indianapolis, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/31/12 AlN1208280101 Repair automatic door $ 155.00
Total $ 155.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
365825 Automated Doors &Access, Inc. Allowed 20
6334 E. 32nd Court
Indianapolis, IN 46226
In Sum of$
$ 155.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 AIN12082801ol 4350100 $ 155.00 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
i
20-Sep 2012
Signature
$ 155.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund