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