226873 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