221989 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS
CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK AMOUNT: $748.00
INDPLS IN 46268
„o o CHECK NUMBER: 221989
CHECK DATE: 711712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 0372177-IN 370 . 00 BUILDING REPAIRS & MA
2201 4350100 0373486-IN 378 . 00 BUILDING REPAIRS & MA
Invoice Page: 1
Garage Doors of Indianapolis 1� Invoice Number: 0372177-IN
5041 W.96th Street Invoice Date: 7/8/2013
Indianapolis,IN 46268
3178754577
Order Number: 0372177
www.doorstoda Corn `� Order Date 6/14/2013
Y' Salesperson: 0110
Customer Number: 8467499
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST ST 3400 W 131ST ST
CARMEL,IN 46074 CARMEL, IN 46074
Confirm To:
NET 30
MEMO= EA
C01 HR 2.00 2.00 0.00 119.000 238.00
COMM SERV CALL-ROUTINE Whse: 000
/STMM 19.00
SUPPLIES&MATERIALS
'CIRCUITBOARD EACH 1.00 1.00 0.00 113.000 113.00
`CHAMB700054363 EACH 1.00 1.00 0.00 0.000 0.00
Z0462 EACH 1.00 1.00 0.00 0.000 f 0.00
JOB TECH-SHANE H Whse: 260
6/14/13
Z0462 EACH 1.00 1.00 0.00 0.000 0.00
JOB TECH-SHANE H Whse: 260
7/2/13
Net Invoice: 370.00
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
wa
valuablereid for completing a short survey at the bottom of the page on the following internet link. Sales Tax: 0.00
Invoice Total: 370.00
www.doorstoday.com
J As an additional incentive for completing the Survey your name will be entered in a drawing for$500
Invoice Page: 1
Garage Doors of Indianapolis '_`:" Invoice Number: 0373486-IN
_.
5041 W.96th Street r ;; -`-
I Invoice Date: 7/8/2013
Indianapolis, IN 46268
3178754577 Indianapolis
Order Number: 0373486
www.doorstoda coCTl ' Order Date 6/28/2013
Y' Salesperson: 0110
Customer Number: 8467499
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131 ST ST 3400 W 131ST ST
CARMEL,IN 46074 CARMEL,IN 46074
Confirm To:
--- -- - - --- — - - -- - -- -- NET 30 ------- ---- - - -- ---
a �or,�pg&'wrrca¢
C0ll HR X1.00 1.00 0.00 e V 119.000 119.00
COMM SERV CALL-ROUTINE Whse: 000
/TRIP 45.00
TRIP CHARGE
/STMM 19.00
SUPPLI ES.&-MATERIALS
P-1001653 EACH 1.00 1.00 0.00 195.000 195.00
PHOTO EYES;OM,CPS(CPS) Whse: 260
Z0462, .EACH 1.00 1.00 0.00 0.000 0;00
JOB TECH,_.SHANE H ,. Whse: 260
Net Invoice: 378.00
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
Invoic"e Total: 378:00
wwW.doarstoda'y.com-,
As an additional incentive for completing the Survey your name will be entered in a drawing for$500
VOUCHER NO. WARRANT NO.
'
Garage Doors of Indianapolis ALLOWED 20
IN SUM OF $
5041 W. 96th Street
Indianapolis, IN 46268
$748.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 0372177-IN 43-501.00 $370.00 1 hereby certify that the attached invoice(s), or
2201 0373486-IN 43-501.00 $378.00 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
•
WhlnesjlJuly.10, 2013
StreMomrini� i ner
Steaat �mm cs�ner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/08/13 0372177-IN $370.00
07/08/13 0373486-IN $378.00
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
120
Clerk-Treasurer