HomeMy WebLinkAbout214549 11/19/2012 .f CITY OF CARMEL, INDIANA VENDOR: 365825 Page 1 of 1
0 ONE CIVIC SQUARE AUTOMATED DOORS&ACCESS INC
CARMEL, INDIANA 46032 6334 E 32ND COURT CHECK AMOUNT: $640.00
�• INDIANAPOLIS IN 46226
o„�o CHECK NUMBER: 214549
CHECK DATE: 11/19/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 640 . 00 AIN1207170301
13175452131 07:19:20 a,m, 10-17-2012 212
Invoice
Re :
Automated Doors &Access, Inc. AIN1207170301
6334 E. 32nd Court
Indianapolis IN 46226
317-545-2401 FAX 317-545-2131 D
OCT 17 2012
a
Bill To: Job Address: ��^_-----
Monon Community Center 1235 Central Park Drive East
1235 Central Park Drive East
Carmel, IN 46032
Carmel, IN 46032
_,_..
et Terms:..:.:.:> .,: ustomer-Code ". : :"= ustomerOrder Num
7/25/2012 MONON COM CTR
Repaired wiring and replaced (1) pot circuit board.
Material: $300.00 Labor: $260.00 Trip: $80.00
Purchase
Descriptionx. lj
P.O.# '2 9r'?gq -Poo
G.L.# 'Lam,5 00
Buldnot
Line E7escr
Purchaser Date
Approval. Date 4(
Billing Amount: $640.00
Retention Withheld: $0.00
Retention Due: $0.00
Subtotal: $640.00
Misc: $0.00
Tax: $0.00
Thank You ___$640_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
7/25/12 AIN1207170301 Repair West entrance main door 29089 $ 640.00
Total $ 640.00
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
Voucher No. Warrant No.
365825 Automated Doors &Access, Inc. Allowed 20
6334 E. 32nd Court
Indianapolis, IN 46226
In Sum of$
$ 640.00
I
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
Dep# r Board Members
INVOICE NO. ACCT#/TITL AMOUNT
1093 AIN1207170301 4350100 $ 640.00 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
15-Nov 2012
Signature
$ 640.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund