223475 08/27/2013 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: $32.13
l?` INDPLS IN 46268 CHECK NUMBER: 223475
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 0377197-IN 32 . 13 BUILDING REPAIRS & MA
Invoice Page: 1
Garage Doors of Indianapolis x__ Invoice Number: 0377197-IN
5041 W.96th Street -l;Y`� ``"'°"
Invoice Date: 8/1212013
Indianapolis,IN 46268 ,. w
of
3178754577 ¢ Indianapolis ;;
Order Number: 0377197
www.doorstoday.com ==� Order Date 8/8/2013
Salesperson: 0410
Customer Number: 7332001
CITY OF CARMEL STREET SERVICES CITY OF CARMEL STREET SERVICES
3400 W 131 ST ST 3400 W 131 ST ST
WESTFIELD, IN 46074 WESTFIELD,IN 46074
Confirm To:
e $fib'`. °• 'e �,.. ���IFjaY .�-. 0 e- •e 1 /r �Ij�� �r ,l&" • ,�..
P-1012650 EACH 1.00 1.00 0.00 32.130 32.13
WALL BTN,RELIAG(GWC-2) Whse: 001
Net Invoice: 32.13
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: 32.13
www.doorstoday.com
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 8/22/2013 pay $37.80
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))
08/12/13 0377197-IN $32.13
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
$32.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 0377197-IN 1 43-501.001 $32.13 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
l �
)/-Y All
Frid Au 2
Stratwb0crit $imecner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund