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HomeMy WebLinkAbout216708 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1 ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS ` a CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK AMOUNT: $1,000.00 INDPLS IN 46268 CHECK NUMBER: 216708 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350100 26320 0355819-IN 1, 000 . 00 DOOR REPAIRS Invoice Page: 1 Garage Doors of Indianapolis Invoice Number: 0355819-IN 5041 W.96th Street Invoice Date: 1/10/2013 Indianapolis, IN 46268 = 3178754577 F ; Indianapol Order Number: 0355819 w Order Date 12/6/2012 www.doorstoday.com Y Corn Salesperson: 0193 Customer Number: 8467499 CARMEL STREET DEPT CARMEL STREET DEPT 3400 W. 131 ST ST. 3400 W. 131 ST ST. CARMEL, IN 46074 CARMEL, IN 46074 Confirm To: NET 30- - -; ----. -- - - - --_.�..- --- -- °'nl� • ��: ,'� 6 e_ c a °°' ° �, ki i9 ® e- _e � ' $ ;ij3�' ° 1� .,. /FIXED 1,000.00' FIXED PRICE INSTALL AGREEMENT SUPPLY AND INSTALL 16'MILLER EDGE FOR ROLLING STEEL DOOR /T HOUR 6.00 6.00 0.00 0.000 0.00 -MMTC0372028 EACH 1.00 1.00 0.00 0.000 0.00 Z0293 EACH 3.00 3.00 0.00 0.000 0.00 JOB TECH-CHARLES HOOD Whse: 252 Z0252 EACH 3.00 3.00 0.00 0.000 0.00 JOB TECH-RICH M Whse: 252 Net Invoice: 1,000.00 We very much appreciate our trust by selecting our company to provide YOU needed products and service. Less Discount: 0.00 We value your time,your comments and suggestions which will allow us to improve.- and we are offering a Freight: 0.00 valuable reward for completing a short survey at the bottom of the page on the following internet link. Sales Tax: 0.00 Invoice Total: 1,000.00 www.doorstoday.com Invoice total reflects a 15% As an additional incentive for completing the Survey your name will be entered in a drawing for$500 prompt payment discount. After 2/9/2013 pay $1,176.47 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)) 01/10/13 0355819-IN $1,000.00 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. ALLOWED 20 Garage Doors of Indianapolis IN SUM OF $ 5041 W. 96th Street Indianapolis, IN 46268 $1,000.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26320 I 0355819-IN I 43-501.00 $1,000.00 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 Friday January 25, 2013 �, ,i A//LG � Street Commissioner� 7757 �Ttlelrnissiu 1uf Cost distribution ledger classification if claim paid motor vehicle highway fund