227352 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1
ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: $293.50
CARMEL, INDIANA 46032 5041 W 96TH STREET
INDPLS IN 46268 CHECK NUMBER: 227352
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0386238-IN 293 . 50 OTHER EXPENSES
Invoice Page: 1
Garage Doors of Indianapolis M w $ Invoice Number: 0386238-IN
5041 W.96th Street - - Invoice Date: 12/3/2013
Indianapolis,IN 46268 -
3178754577
Indianapolis ;
Order Number: 0386238
w '' Order Date 11/19/'L013
www.doorstoday.com•Cots -Salesperson: 0110
Customer Number: '5712634
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
9609 HAZEL DEL PARKWAY 9609 HAZEL DEL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
Confirm To:
— -- - - - - — NET 30 -- -- ---
C01 � HR � - -. 1.50 •' 0 1.50 w, ?� + 0.00 � ^
99.000 148.50
COMM SERV CALL-ROUTINE Whse: 000
!TRIP 45.00
TRIP CHARGE
*TRACK EACH 40.00 40.00 0.00 2.500 100.00
Z0462 EACH 1.50 1.50 0.00 0:000 - 0.00
JOB TECH-SHANE H Whse:' 260''
*INDYELITE2490 ..
.-; EACH 1.00 1.00 0.00 0.000: :: 0.00
O\.
Net Invoice: 293.50
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: 293.50
;www:door.stoday.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 1/2/2014 pay $345.29; .%
VOUCHER # 137029 WARRANT # ALLOWED
105200 IN SUM OF $
Garage Doors of Indiana
5041 W. 96th Street
Indianapolis, IN 46268
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0386238-IN 01-7202-06 $100.00
0386238-IN 01-7362-06 $193.50
Voucher Total $293.50
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 show, kind of service, where
performed, dates of service rendered, 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 12/11/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/11/201, 0386238-IN $293.50
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
Date Officer