HomeMy WebLinkAbout218462 03/25/2013 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: $691.00
''1io-Eo.r INDPLS IN 46268 CHECK NUMBER: 218462
CHECK DATE: 3125/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 0363584-IN 691 . 00 BUILDING REPAIRS & MA
Invoice Page: 1
Garage Doors of Indianapolis tw - _ Invoice Number: 0363584-IN
5041 W.96th Streett, mW
Indianapolis,IN 46268 C }. Invoice Date: 3/19/2013
3178754577 t,• - ,odion°apo�,• 3
Order Number: 0363584
Order Date 13
www.doorstoday.com 0110 Salesperson: 0110
Customer Number: 8467499
CARMEL STREET DEPT CARMEL STREET DEPT
3400 W. 131ST ST. SATELLITE BARN
CARMEL,IN 46074 106TH&GRAY
CARMEL,IN 46074
Confirm To:
SEIM
-- —
NET 30
C01 HR 3.00 3.00 0.00 159.000 477.00
COMM SERV CALL-ROUTINE Whse: 000
/TRIP 45.00
TRIP CHARGE
/STMM 19.00
SUPPLIES&MATERIALS
/LIFT 150.00
LIFT•CHARGE
Z0462 EACH 3.00 3.00 0.00 0.000 0.00
JOB TECH-'SHANE H Whse: 260
20291 A - `EACH: 3.00 3.00 0.00 0.000 0.00
JOB TECH-IKAIKA Whse:•'260-
Net Invoice: 691.00
We ve O much'a pp reciate your trust b selecting our company to rovide- ou needed products and service. Less Discount: 0.00
Freight: 0.00
We value your time,your comiiieiits and suggestions which will allow us to improve;and we are offering a
valuable rewaM for completing a short survey at the bottom of,the page on the following intemet link. Sales Tax: 0.00
Invoice_ Total: 691.00
=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 4/18/2013 pay $812.94
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 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))
03/19/13 0363584-IN $691.00
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
$691.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 1 0363584-IN 1 43-501.001 $691.00 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
TM -sd , y arch 21, 2013
Street Commi g her
om le stoner
Cost distribution ledger classification if
claim paid motor vehicle highway fund