224490 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS
CARMEL, INDIANA 46032 CHECK AMOUNT: $604.00
5041 W 96TH STREET
y oN`o INDPLS IN 46268 CHECK NUMBER: 224490
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0378724-IN 604 . 00 OTHER EXPENSES
Invoice Page: 1
Garage Doors of Indianapolis Invoice Number: 0378724-IN
5041 W.96th Street - - j
Indianapolis, IN 46268 _ r POP
, Invoice Date: 8/30/2013
3178754577 k= ; a;a-F
Order Number: 0378724
www.doorstoda com '-iF Order Date 8/27/2013
y Salesperson: 0110
Customer Number: 5712634 999�P
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
9609 HAZEL DEL PARKWAY 9609 HAZEL DEL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
Confirm To:
•. x,,
IS= TOM
NET 30
C01 HR 2.00 2.00 0.00
159.000 318.00
COMM SERV CALL-ROUTINE Whse: 000
/TRIP 45.00
TRIP CHARGE
/STMM 19.00
SUPPLIES&MATERIALS
/CABLE 110.00
COMMERCIAL/RESIDENTIAL CABLE.
HINGESHD EACH 2.00 2.00 0.00 17.000 34.00
HINGES,#5,HEAVY DUTY Whse: 260
D-1006270 EACH 2.00 2.00 0.00 17.000 34.00
ROLLERS,2 in, 10 BALL, L STEM Whse: 260
TS125BOTL EA 1.00 1.00 0.00 22.000 22.00
FIXTURE BOTTOM TS125 LEFT Whse: 260
TS125BOTR EA 1.00 1.00 0.00 22.000 22.00
FIXTURE BOTTOM T3125 RIGHT Whse: 260
Z0462 EACH 2.00 2.00 0.00 0.000 0.00
JOB TECH-SHANE H Whse: 260
Z0291 EACH 1.00 1.00 0.00 0.000 0.00
JOB TEC i -IKAIKA Whse: 260
Net Invoice: 604.00
'Ale 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: -15.54
Invoice Total: SPA'/
ww'w.doorstoday.com f��
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. T
After 9/29/2013 pay
VOUCHER # 136388 WARRANT # ALLOWED
105200 IN SUM OF $
Garage Doors of Indiana
5041 W. 96th Street
Indianapolis, IN 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3/3,-.D
0378724-IN 01-7362-06 $604:00
i
l
1
i
Voucher Total $604.00
Cost distribution ledger classification if
claim paid under 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 shove, kind of service, where
performed, dates of service re_ndered, by whom, rates per day, number of units,
price per unit, etc.
Payee
105200
Garage Doors of Indiana Purchase Order No.
5041 W. 96th Street Terms
Indianapolis, IN 46268 Due Date 9/11/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/11/2013 0378724-1 N $604.00
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
/LD//3 �— 1 ► -a`j1� ��——
Date Officer