220611 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $1,372.00
,la CARMEL, INDIANA 46032 5041 W 96TH STREET
INDPLS IN 46268 CHECK NUMBER: 220611
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 0367753—IN 1, 372 . 00 OTHER EXPENSES
Invoice Page: 1
Garage Doors of Indianapolis .; t µ^ � ._ Ma _ Invoice Number: 0367753-IN
5041 W.96th Street Invoice Date: 5/6/2013
Indianapolis, IN 46268 >
3178754577 Indiana o f
Poll. ;#--
Order Number: 0367753
Order Date 4/25/2013
www.doorstoday.com
1 Salesperson: 0103
Customer Number: 5712634
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
9609 HAZEL DEL PARKWAY 911 RANGELINE RD
INDIANAPOLIS,IN 46280 CARMEL,IN 46032
Confirm To:
e
NET 30
€. •- ® e h .a j EI,i i-•I�I 'ae€ad1�:3 ® •- °-a i91I1�, e a �,:a,
/FIXED 1,372.00
FIXED PRICE INSTALL AGREEMENT
10-2 X 12 RIBBED STEEL INSULATED DOOR
32402424 FT 61.00 61.00 0.00 0.000 0.00
3240 20-4 X 24 PAN Whse: 000
D-1003611 EACH 7.00 7.00 0.00 0.000 0.00
INSULATION 10'X 24" Whse: 000
324024E EACH 12.00 12.00 0.00 0.000 0.00
STILES END 24 IN 3240 Whse: 000
324024C EACH 12.00 12.00 0.00 0.000 0.00
STILES CENTER 24 IN 3240 Whse: 000
D-1006270 EACH 1.00 1.00 0.00 0.000 0.00
ROLLERS,2 in,10 BALL,L STEM Whse: 000
D-1006290 EACH 1.00 1.00 0.00 0.000 0.00
ROLLERS,2 in,10 BALL,S STEM Whse: 000
HINGEI HD EACH 1.00 1.00 0.00 0.000 0.00
HINGES,#1,HEAVY DUTY Whse: 000
HINGE2HD EACH 1.00 1.00 0.00 0.000 0.00
HINGES,#2,HEAVY DUTY Whse: 000
I-IINC-JHD EACH 1.00 1.00 0.00 0.000 _ 0,10
HINGES,#3,HEAVY DUTY Whse: 000
HINGE4HD EACH 1.00 1.00 0.00 0.000 0.00
HINGES,#4,HEAVY DUTY Whse: 000
-Continued
Invoice Page: 2
Garage Doors of Indianapolis §�C .,.
Invoice Number: 0367753-IN
5041 W.96th Street "-
(i Invoice Date: 5/6/2013
Indianapolis,IN 46268
3178754577 All
-it
Indianapolis ,-
Order Number: 0367753
:.:
www.doorstoday.com t= ` ® Order Date 4/25/2013
Salesperson: 0103
Customer Number: 5712634
. .
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
9609 HAZEL DEL PARKWAY 911 RANGELINE RD
INDIANAPOLIS,IN 46280 CARMEL,IN 46032
Confirm To:
a m
NET 30
v'
HINGESHD EACH 1.00 1.00 0.00 0.000 0.00
HINGES,#5,HEAVY DUTY Whse: 000
WEIGH DOOR FOR SPRINGS
SHAFT17 EACH 1.00 1.00 0.00 0.000 0.00
SHAFTS 16-9 FOR 16 FT DOOR Whse: 000
FIXTOPHD EACH 2.00 2.00 0.00 0.000 0.00
FIXTURE TOP COMMERCIAL Whse: 000
FIXBOTHD PR 1.00 1.00 0.00 0.000 0.00
FIXTURE BOTTOM COMMERCIAL H/D Whse: 000
D-1004250 EACH 1.00 1.00 0.00 0.000 0.00
LIFT HANDLES Whse: 000
D-1004611 EACH 1.00 1.00 0.00 0.000 0.00
LOCK INSIDE(LA5)3120 COMM Whse: 000
D-1006190 EACH 1.00 1.00 0.00 0.000 0.00
RET 16 X 2 ALUM LOW PROFILE Whse: 000
D-1012850 FT 11.00 11.00 0.00 0.000 0.00
W/S STANDARD 4 IN 100/RL Whse: 000
D-1000110 EACH 30.00 30.00 0.00 0.000 0.00
BACKSKIN RET MLD 24 3/4 X 3/4 Whse: 000
/T HOUR 12.00 12.00 0.00 0.000 O.CO
Z0293 EACH 4.00 4.00 0.00 0.000 0.00
JOB TECH-CHARLES HOOD Whse: 252
Continued
Invoice Page: 3
oors of Indianapolis
P =- -. Invoice Number: 0367753-IN
Garage '
5041 W.96th Street
Af
-•c.:
Indianapolis,IN 46268 '- `rr
3178754577 ' 1' Invoice Date: 5/6/2013
�ndlanopolis ;
Order Number: 0367753
www.doorstoday.com Order Date 4/25/2013
® Salesperson: 0103
Customer Number: 5712634
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
9609 HAZEL DEL PARKWAY 911 RANGELINE RD
INDIANAPOLIS,IN 46280 CARMEL, IN 46032
Confirm To:
NET 30
n ' ��, � .tll�� 0 •- -e s .�'� °� vanv+d C. ®�a'1'.�' V ,° .x ";�:� �I'�1' �' �• i I '��
Z0252 EACH 4.00 4.00 0.00 0.000 0.00
JOB TECH-RICH M Whse: 252
Net Invoice: 1,372.00
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: 1,372.00
www.doorstoday.com
Invoice total reflects a 15%
1s an additional incentive for completing the Survey your name will be entered in a drawing for$500 prompt payment discount.
After 6/5/2013 pay $1,614.12
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,
P per er unit etc.
Payee
105200
Garage Doors of Indiana Purchase Order No.
5041 W. 96th Street Terms
Indianapolis, IN 46268 Due Date 5/29/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/29/2013 0367753-IN $1,372.00
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
Date fficer
VOUCHER # 135650 WARRANT # ALLOWED
' 105200 IN SUM OF $
i
Garage Doors of Indiana
5041 W. 96th Street
Indianapolis, IN 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0367753-IN 02-2308-00 $1,372.00
Depreciation
W
Voucher Total $1,372.00
Cost distribution ledger classification if
claim paid under vehicle highway fund