217140 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1
l ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $45.00
CARMEL, INDIANA 46032 5041 W 96TH STREET
INDPLS IN 46268 CHECK NUMBER: 217140
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0359317IN 45 . 00 OTHER EXPENSES
Invoice Page: 1
Garage Doors of Indianapolis '' t .
Invoice Number: 0359317-IN
5041 W.96th Street -7 - v Invoice Date: 1/21/2013
Indianapolis,IN 46268 :
3178754577 Indiana P.H. _
Order Number: 0359317
doorstoda = ` "' ' :
www. ® Order Date 1/17/2013
Y com Salesperson: 0110
Customer Number: 5712634
' . . .r
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
9609 HAZEL DEL PARKWAY 9609 HAZEL DEL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPOLIS,IN 46280
Confirm To:
NET 30
/TRIP 45.00
TRIP CHARGE
Z0462 EACH 1.00 1.00 0.00 0.000 0.00
JOB TECH-SHANE H Whse: 260
Net Invoice: 45.00
We very much a pp reciate)'Our trust by selecting our company to provide�ou needed products and service. Less Discount: 0.00
Freight: 0.00 i
We value your time.your comments and suggestions which will allow us to improve;and we are offering a Fre g
valuable reward for completing a short survey at the bottom of the page on the following internet link. Sales Tax: 0.00
Invoice Total: 45.00
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 2/20/2013 pay $52.94
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
105200
Garage Doors of Indiana Purchase Order No.
5041 W. 96th Street Terms
Indianapolis, IN 46268 Due Date 2/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2013 0359317-IN $45.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC Q5-11-10-1.6
Date Officer
VOUCHER # 126600 WARRANT # ALLOWED
105200 IN SUM OF $
Garage Doors of Indiana
5041 W. 96th Street
Indianapolis, IN 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0359317-IN 01-7362-06 $45.00
Voucher Total $45.00
Cost distribution ledger classification if
claim paid under vehicle highway fund