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Home My WebLink About226873 12/04/2013 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1 *f ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $1,606.50 CARMEL, INDIANA 46032 5041 W 96TH STREET INDPLS IN 46268 CHECK NUMBER: 226873 CHECK DATE: 12/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 0385523-IN 193 . 50 BUILDING REPAIRS & MA 2201 4350100 0385606-IN 163 . 00 BUILDING REPAIRS & MA 1205 4462000 0386552-IN 1, 250 . 00 OTHER STRUCTURE IMPRO Invoice Page: 1 Garage Doors of Indianapolis k TOInvoice Number: 0385523-IN 5041 W.96th StreetInvoice Date: 11/19/2013 Indianapolis, IN 46268 � 3178754577 Order Number: 0385523 www.doorstoday.com Order Date 11/12/2013 rr� a Salesperson: 0110 Customer Number: 7332001 • s s x v CITY OF CARMEL STREET SERVICES CITY OF CARMEL STREET SERVICES 3400 W 131ST ST 3400 W 131ST ST CARMEL,IN 46032 CARMEL,IN 46032 Confirm To: - . NLr'i C01 HR 1.50 1.50 0.00 99.000 148.50 COMM SERV CALL-ROUTINE Whse: 000 /TRIP 45.00 TRIP CHARGE Z0251 EACH 1.50 1.50 0.00 0.000 0.00 JOB TECH-SEAN CREE Whse: 262 !i. Net Invoice: 193.50 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: 193.50 www.doorstoday.com Invoice total reflects a 15% As ar additional incentive for completing the Survey your name will be entered in a drawing for$500 prompt payment discount. After 11/29/2013 pay $227.65 Invoice Page: 1 Garage Doors of Indianapolis Invoice Number: 0385606-IN 5041 W.96th Street z Indianapolis, IN 46268 Invoice Date: 11/14/2013 3178754577 Order Number: 0385606 www.doorstoda Order Date 11/12/2013 Y'Corn Salesperson: 0110 Customer Number: 7332001 �. . '� CITY OF CARMEL STREET SERVICES CITY OF CARMEL STREET SERVICES 3400 W 131ST ST 211 2ND AVE SW CARMEL, IN 46032 CARMEL, IN 46032 Confirm To: __— --_ NET 10 s' •s " ,'i C01 HR 1.00 1.00 0.00 99.000 99.00 COMM SERV CALL-ROUTINE Whse: 000 /TRIP 45.00 TRIP CHARGE /STMM 19.00 SUPPLIES&MATERIALS Z0293 EACH 1.00 1.00 0.00 0.000 10.00 JOB TECH-CHARLES HOOD Whse: 252 Net Invoice: 163.00 We very much a pp reciate your trust by selecting our comp-my to provide ou needed products and service. Less Discount: 0.00 ht: 0.00 i We value your time,your comments and suggestions which will allow us to improve;and we are offering a Freight: valuable reward for completing a short survey at the bottom of the page on the following internet link. Sales Tax: 0.00 Invoice Total: 163.00 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 11/24/2013 pay $191.7,6 VOUCHER NO. WARRANT NO. ALLOWED 20 Garage Doors of Indianapolis IN SUM OF $ 5041 W. 96th Street Indianapolis, IN 46268 $356.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 0385606-IN j 43-501.00 $163.00 1 hereby certify that the attached invoice(s), or 2201 0385523-IN 43-501.00 $193.50 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 I ) - 11 Tuesd`a N ber 26, 2013 y,Streyet Coymymis i er [� Title Cost distribution ledger classification if claim paid motor 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 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)) 11/14/13 0385606-IN $163.00 11/19/13 0385523-IN $193.50 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 f Invoice Page: 1 Garage Doors of Indianapolis Invoice Number: 0386552-IN 5041 W.96th Street r- Invoice Date: 11/22/2013 Indianapolis, IN 46268 �,—.p" (((yyy N F 3178754577 ;! / India. pcua lif Order Number: 0386552 www.doorstoday.com Order Date 11121/2013 ww.doorstoday.com Salesperson: 0193 Customer Number: 8467499 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST ST 211 2ND ST SW CARMEL,IN 46074 CARMEL, IN 46032 Confirm To: NET 30 -Item Number ® • .. • . O-J5011 EACH 1.00 1.00 0.00 1,250.000 1,250.00 OPERATOR J5011 1/2HP JACKSHFT Whse: 000 D DEC 0 2 2013 By Net Invoice: 1,250.00 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 Invoice Total: L1,250.00 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 12/22/2013 pay $1.470.59 VOUCHER NO. WARRANT NO. ALLOWED 20 Garage Doors of Indianapolis IN SUM OF $ 5041 W. 96th Street Indianapolis, IN 46268 $1,250.00 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 0386552-IN I 44-620.00 I $1,250.00 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 Monday, December 02, 2013 Director, Administration Title Cost distribution ledger classification if claim paid motor 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 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)) 11/22/13 0386552-IN $1,250.00 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