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Home My WebLink About220611 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