223924 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1
0 ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $2,394.25
CARMEL, INDIANA 46032 5041 W 96TH STREET
INDPLS IN 46268 CHECK NUMBER: 223924
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 0378080IN 894 . 25 BUILDING REPAIRS & MA
1125 4350100 36085 378227IN 1, 500 . 00 LIFTMASTER TROLLEY
Invoice Page: 1
Garage Doors of Indianapolis r �_ Y Invoice Number: 0378080-IN
5041 W.96th Street �' ��� - Invoice Date: 8/22/2013
Indianapolis,IN 46268 f
3178754577 µ I" Indianapolis
. j Order Number: 0378080
Order Date 8/19/2013
www.doorstoday.com _-1j' �r
TOA Salesperson: 0110
Customer Number: 8467499
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST ST 3400 W 131 ST ST
CARMEL,IN 46074 CARMEL,IN 46074
Confirm To:
MEMO
MM"iffimm
CO2 HR 2.00 2.00 0.00 159.000 318.00
COMM SERV CALL-OT Whse: 000
C01 HR 2.75 2.75 0.00 159.000 437.25
COMM SERV CALL-ROUTINE Whse: 000
/LIFT 75.00
LIFT CHARGE _
!TRIP 45.00
TRIP CHARGE
/STMM 19.00
SUPPLIES&MATERIALS
Z0293 EACH 2.00 2.00 0.00 .0.000 0.00
JOB TECH-CHARLES HOOD Whse: 000
8/19/13 -
Z0462 EACH 2.75 2.75 0.00 0.000 0.00
JOB TECH-SHANE H Whse: 260
8/20/13
Z0291 EACH 2.75 2.75 0.00 0.000 0.00
JOB TECH-IKAIKA Whse: 260
8/20/13
Net Invoice: 894.25
We very.much appreciate your trust by selecting our company to provide you needed products and service. Less Discount: 0.00
We value youritime;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: 894.25
www.doorstoday.coin
l'i- 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 9/21/2013 pay
S1.052.06
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))
08/22/13 0378080-IN $894.25
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
$894.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 0378080-IN I 43-501.001 $894.25 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
hursd y Sep ber 05, 2013
Street Commis er
Street Corpossloner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
F�ECFT V D Invoice Page: 1
AUG 2 9 2013
Garage Doors of Indianapo is t �j��. Invoice Number: 0378227-IN
5041 W.96th Street -"'
Indianapolis, IN 46268 BY: 7, Invoice Date: 8/27/2013
p
3178754577 d,a°aPo1i
F, Order Number: 0378227
www.doorstoday.com - r Order Date 8/21/2013
o Salesperson: 0103
Customer Number: 5734026
CARMEL PARKS DEPARTMENT CARMEL PARKS DEPARTMENT
1411 E 116TH ST 1411 E 116TH ST
CARMEL,IN 46032 CARMEL, IN 46032
Confirm To:
: MM Edam
NET 30
/FIXED 1,500.00
FIXED PRICE INSTALL AGREEMENT
/T HOUR 8.00 8.00 0.00 0.000 0.00
0-MT5011 EACH 2.00 2.00 0.00 0.000 0.00
OPERATOR MT5011 1/2 HP 115 V M Whse: 000
P-1012558 EACH 2.00 2.00 0.00 0.000 0.00
10'LRAIL WCHAIN COMMERCIAL Whse: 000
P-1011621 EACH 2.00 2.00 0.00 0 000 0.00
T/X, 1 6TN;-L/M(371LM) Whse: 001
Z0293, EACH 4.00 4.00 0.00 0.000 --0:00..
JOB TECH-CHARLES HOOD Whse: 252
Z0251 EACH 4.00 4.00 0.00 0.000 0.00
JOB TECH-SEAN CREE Whse: 252
Allou n CA"na
310085 F C�"
Net Invoice: 1,500.00
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
I nvoiceYTotal: 1,500.00
*V-Nvw.d oo rstod ay.co m'
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 9/26/2013 pay
- $1-764-71
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
105200 Garage Doors of Indianapolis Terms
5041 W. 96th St
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
8/27/13 3782271N Maintenance garage doors 36085 $ 1,500.00
Total $ 1,500.00
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
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
105200 Garage Doors of Indianapolis Allowed 20
5041 W. 96th St
Indianapolis, IN 46268
In Sum of$
$ 1,500.00
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
36085 F 3782271N 4350100 $ 1,500.00 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
5-Sep 2013
6w�_4w�
Signature
$ 1,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund