The URL can be used to link to this page

Home My WebLink About223924 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