221510 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $856.00
i'. CARMEL, INDIANA 46032 5041 W 96TH STREET
INDPLS IN 46268 CHECK NUMBER: 221510
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 0371656-IN 856 . 00 BUILDING REPAIRS & MA
Invoice Page: 1
� ° yr - Invoice Number: 0371656-IN
Garage Doors of Indianapolis ; _�
5041 W.96th Street Invoice Date: 6/1412013
Indianapolis,IN 46268
of f
3178754577 Indianapolis
Order Number: 0371656
www.doorstoday.com _ Order Date 6/10/2013
Y' Salesperson: 0110
Customer Number: 8467499
! a a
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131 ST ST 3400 W 131 ST ST
CARMEL, IN 46074 CARMEL, IN 46074
Confirm To:
gnu "r"" i' n
aa`-a a .:.rnz." _
NET 30
C01> HR 2.00 2.00 0.00 119.000 238.00
COMM SERV CALL-ROUTINE Whse: 000
C01 HR 1.00 1.00 0.00 159.000 159.00
COMM SERV CALL-ROUTINE Whse: 260
/TRIP
45.00
TRIP CHARGE1�-
/ 19.00
STMM
SUPPLIES&MATERIALS
P-1001653 EACH 1.00 1.00 0.00 195.000 195.00
PHOTO EYES,UM,CPS(CPS) Whse: 260
P-1004719 EACH 1.00 1.00. 0.00 200.000 200.00
CIRCUIT BD,UM 2.0(K79-134331 Whse: 260
Z0462 EACH 1.00 1.00 0.00 0.000 0.00
JOB TECH-SHANE H Whse: 260
6/11/13
Z0291 EACH 1.00 1.00 0.00 0.000 0.00
JOB TECH-IKAIKA Whse: 260
611103 - ,
?n4g2 EACH 2.00 2.00 0.00 0.000 0.00
JOB TECH-SHANE H Whse: 260
6/12/13
Net Invoice: 856.00
We very much appreciate your trust by selecting our company to provide you needed products and service. Less Dig 0.00
Fre
We value your time,your comments and suggestions which will allow us to improve;and we are offering a Freigh t:ht: 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: 856.00
www.doorstodayxom
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 7/14/2013 pay
$1.007.06
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))
06/14/13 0371656-IN $856.00
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
$856.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 0371656-IN 1 43-501.001 $856.00 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
17 H
h 7, 2013
Stre��MAMRFoner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund