Loading...
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