217635 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS
CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK AMOUNT: $183.00
INDPLS IN 46268 CHECK NUMBER: 217635
CHECK DATE: 2/2612013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 0361577-IN 183 . 00 BUILDING REPAIRS & MA
Invoice Page: 1
Garage Doors of Indianapolis 0" t� Invoice Number: 0361577-IN
5041 W.96th Street f -
Ole
Indianapolis,IN 46268 Invoice Date: 2/12/2013
3178754577 r,..t I Indianapolis
Order Number: 0361577
www.doorstoda Corn - ' ,�+ Order Date 2/11/2013
Y' Salesperson: 0110
Customer Number: 8467499
CARMEL STREET DEPT CARMEL STREET DEPT
3400 W. 131ST ST. 3400 W. 131ST ST.
CARMEL,IN 46074 CARMEL, IN 46074
Confirm To:
-- - - -- — -- ---- -- — - -- -- - — ---- -- NET 30 -�
C01 HR 1.00 1.00 0.00 119.000 119.00
COMM SERV CALL-ROUTINE Whse: 000
/TRIP 45.00
TRIP CHARGE
/STMM 19.00
SUPPLIES&MATERIALS
Z0293; EACH--: 1.00 1.00 0.00 0.000 0.00
JOB TECH-CHARLES HOOD Whse: L1
Net Invoice: 183.00
We very much appreciate your 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: 183.00
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 3/14/2013 pay $21549
VOUCHER NO. WARRANT NO.
ALLOWED 20
Garage Doors of Indianapolis
IN SUM OF $
5041 W. 96th Street
Indianapolis, IN 46268
$183.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 0361577-IN I 43-501.00 $183.00 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
T �rs6ay ruary 21, 2013
Street Comets oner
stm-g Gemmissiener
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/12/13 0361577-IN $183.00
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 5-11-10-1.6
20
Clerk-Treasurer