HomeMy WebLinkAboutGARAGE DOORS OF INDPLS- 003364- 12/20/2012 CARNAL REDEVELOPMENT COMMISSION 003364
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Garage Doors of Indpls Check: 3364
5041 W 96th Street Date: 12/20/2012
Indianapolis, IN 46268 Vendor: GARAGED1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
0353560-IN 1,350.00 1,350.00 0.00 0.00 1,350.00
doors for Shapiro's
1,350.00 1,350.00 0.00 0.00 1,350.00
killt KtViirdbroCIMB PRINT ADDITIONAL ECURITY FEATURES INCLUDED o SEEYBACKFFOR DETAILS
Alit<Sa0ES, Carmel Redevelopment Commission 0 03 3 6 430 West Main Street A REGIONS
! Suite 220 zo-1a21�ao
`AR"E` Carmel, IN 46032
i
3364
I DATE AMOUNT
12/20/2012 *********1,350.00
PAY THE SUM OF ONE THOUSAND THREE HUNDRED FIFTY DOLLARS AND NO CENTS *********************
TO THE .
ORDER
! OF Garage Doors of Indpls
5041 W 96th Street
SENS,t
. Indianapolis, IN 46268
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I P.
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!!'003364!!' 1:0740L42L31: 0087504LLLI!'
CARMEL REDEVELOPMENT COMMISSION 003364
Garage Doors of Indpls Check: 3364
5041 W 96th Street Date: 12/20/2012
Indianapolis, IN 46268 Vendor: GARAGED1
Prior
(nvoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
)353560-IN 1,350.00 1,350.00 0.00 0.00 1,350.00
doors for Shapiro's
1,350.00 1,350.00 0.00 0.00 1,350.00
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 _.
Invoice Page: 1
Garage Doors of Indianapolis ,, r Invoice Number: 0353560-IN
5041 W.96th Street Invoice Date: 11/28/2012
Indianapolis, IN 46268
3178754577
Order Number: 0353560
Order Date 11/12/2012
www.doorstoday.com
Y Salesperson: 0103
Customer Number: 2057030
:, a z r °'� 5fti1'Q a as
CARMEL REDEVELOPMENT COMM CARMEL REDEVELOPMENT COMM
30 W MAIN ST DUMPSTER BUILDING BEHIND
STE 220 SHAPIRO'S DELI
CARMEL,IN 46032 CARMEL, IN 46032
Confirm To:
NET 30
y,F Aoi t Num Unit Oere r Wink
/FIXED 1,350.00
FIXED PRICE INSTALL AGREEMENT
SUPPLY AND INSTALL 2 WAYNE DALTON DS75 8-5 X 7 DOORS
/T HOUR 8.00 8.00 0.00 0.000 0.00
70254 EACH 4.00 4.00 0.00 0.000 0.00
JOB TECH-DUSTIN REASONER Whse: 254
70252 EACH 4.00 4.00 0.00 0.000 0.00
JOB TECH-RICH M Whse: 254
PP(/
Net Invoice: 1;350.00
We very much appreciate your trust by selecting our company to provide ou needed products and service Less Discount: 0.00
pP )' Y g i P >' P
We value your lime,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: 1,350.00
www.doorstoday.com
Invoice total reflects a 15%
As an additional incentive for completing the Survey your name will be entered in a drawing 1(0500 prompt payment discount.
After 12/28/2012 pay
S1.588.23
PrescrAd 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.
S4�1 /(, 2'�fG 57 7 Terms
1/ // / / o/ ' ) /42 g6 26g Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
%/-28/2 03535-‘0-/iJ %/0G G�Y¢ � boy : 1, 3 5-v.6.7
Total /, 3 5-0-6V
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
f2 zb , 20IZ
- reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
61 P�^vyr 9�
So / `7'Z , IN SUM OF $
4o,/eis9, 4) //1, s�G26
$ 3SG.O�
ON ACCOUNT OF APPROPRIATION FOR
902
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
'1V661'(° /3,SG,cb 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
/ — 20 /2
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund