224881 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS
0 CHECK AMOUNT: $212.50
CARMEL, INDIANA 46032 5041 W96THSTREET
INDPLS IN 46268 CHECK NUMBER: 224881
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 0380642-IN 212 . 50 BUILDING REPAIRS & MA
Invoice Page: 1
Garage Doors of Indianapolis Invoice Number: 0380642-IN
5041 W.96th Street Invoice Date: 9/19/2013
Indianapolis, IN 46268 ;
3178754577 i�a a�apou:
Order Number: 0380642
www.doorstoda Corn Order Date 9/18/2013
Y' a+ 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:
MEMO
NET 30 -- --
_ a. W a- -a �W�'1;. ra's ,r.'Y ` � a= oa °,a.` '4'yg<' 9E • •,a�§�
C01 HR 1.50 1.50 0.00 99.000 148.50
COMM SERV CALL-ROUTINE Whse: 000
/TRIP 45.00
TRIP CHARGE
/STMM 19.00
SUPPLIES&MATERIALS
Z0462 EACH 1:50 1.50 0.00 0.000,;.:;{, 0.00
JOB TECH-SHANE H Whse: 260
I
Net Invoice: 212.50
We verb'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: 212.50
www.doorstoday.com o
- ...-,,4 �_;.a Invoice total,reflects a 15%
,4s an additional incentive for completing the Survey\rout name will be entered'irf'a drawing for$500 prompt payment discount.
After 10/19/2013 pay $250.00•
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))
09/19/13 0380642-IN $212.50
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
$212.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
r
2201 I 0380642-IN 1 43-501.001 $212.50 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
t
V
T sd , 2013
Strf;E2P rRWO.99ner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund