HomeMy WebLinkAboutNOBLESVILLE GARAGE DOOR SYSTEM- 002892- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 002892
Noblesville Garage Door system Check: 2892
17555 Willow View Road, Unit C Date: 5/17/2012
Noblesville, IN 46062 Vendor: NOBLSVGA
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
32633 197.58 197.58 0.00 0.00 197.58
repair opener
197.58 197.58 0.00 0.00. 197.58
THE*EYTODocOm ENT stcLi nixi HEar*i-IVATED THUMBPRINT 17AbDITIONiAL SECURITYaFEATURES!Neal DEDiROEEEiAdWFOR1DETAILS `"
Alt.$&°Es% Carmel Redevelopment Commission
30 West Main Street REGIONS 002892-
Suite 220. 20-1421)740
,prIl' Carmel, IN 46032' '
2892
DATE AMOUNT
5/17/2012 ************``197:58
PAY THE SUM OF ONE HUNDRED NINETY SEVEN DOLLARS AND 58 CENTS *******************************
TO THE
ORDER
OF Noblesville Garage Door system
17555 Willow,View Road, Unit C -
Noblesville, IN 46062 .- =`"SSENs'
�'5
11°00 289 21"° II00 7 40 L 4 2 L 3': 008 7 5014 L L Lee'
CARMEL REDEVELOPMENT COMMISSION 0 0 2 8 9 2
Noblesville Garage Door system Check: 2892
17555 Willow View Road, Unit C Date: 5/17/2012
Noblesville, IN 46062 Vendor: NOBLSVGA
Prior
Invoice P.O. Num. Invoice Amt Balance, Retention Discount Amt. Paid
32633 197.58 197.58 ' 0.00 0.00 197.58
repair opener
197.58 197.58 0.00 0.00 197.58
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791. T-37228 ((
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NORTHSIDE GARAGE DOOR SYSTEMS, INC. ,
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17555 WILLOW.VIEWROAD UNIT C r.
• , NOBLESVILLE, 11\146062
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(317) 5754)983i:.CARIVIEL
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(317) 774-8266., NOBLESVILLE :
. .. (317).7744267 FAX
CUSTOMER'S ORDER NO. PHONE
DATE
NAME
.g .67411/ `"" .r.5,4Az/ 6:14 C ,t-' 7( •• - .,
ADDRESS >7.
ish la rez•-fLre) . (7
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SOLD BY CASH C.O.D. CHARGE ONACCT. MDSE.RET'D. PAID OUT /..... 40,4, ..-
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,'.. • 2.17:Tro..-,T,,,-w7. :. ,,;,: . -!..,::DEsck,(PT194-!.:Y';',.`• -,-.., '.., --• --pR!CE :::;-AMOUNT.,.
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One year parts, 30 day service warranty. A service
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charge of 2% per month (24% annually) will
added to all invoices past due 30 days. Buyer is
liable and agrees to pay all expenses incurred by . .
seller in the collection of past due amounts. A$20 Labor )7 42) •
service fee will be charged on all NSF Checks plus
office expenses. By signing below, buyer agrees Material 12..4/ eg, .
• that ail work nas oeen completed in a satisfactory t:
manner and agrees to all payment terms. TAX. /
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,- - RECEI:25Y ......„..., ..,".
A/E-70"; TOTAL /9 7 --,- ----g -
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.. .. - All claims and-rettiMed,goods MUST be accompanied by this bill.
326 33 . : -,- , ,; :: - .:-,_, ‘, .. THANK YOU -:
. -
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.`-?rescribei;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.
If Payee
/Voh7-1,5,"c/ ��a�� P aet'' S5fa4�'3/ //7c Purchase Order No.
17 5 5 5 (/, 1/,'<wi o„c> e,/,2 C Terms
J' /, &y// , //U .2/4 ab 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
512/6 ''32633 Doo - RPpyrYs /2 7_
r.
l'
t._
Total /9 5
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.
1 IL '
, 20Io�
- -- Treasurer
VOUCHER NO. WARRANT NO.
•J
� J/ nn ALLOWED 20
Pcv IN SUM OF $
1-7555- //t•/ij/o/e/ivy% / ,t C
1(1,2b40'sc/i'// 7 YZ,D6 2
$ /97.s6
ON ACCOUNT OF APPROPRIATION FOR
902
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
L 32 6 33 Hy66 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
5/ 20 /2
Exeta ®irector
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund