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Home My WebLink About228527 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 105200 Page 1 of 1 ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS T CARMEL, INDIANA 46032 CHECK AMOUNT: $3,051.20�e' 5041 W 96TH STREET INDPLSIN 46268 CHECK NUMBER: 228527 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 0389959-IN 2 , 669 . 20 BUILDING REPAIRS & MA 2201 4350100 0390730-IN 382 . 00 BUILDING REPAIRS & MA Invoice Page: 1 Garage Doors of Indianapolis Invoice Number: 0390730-IN 5041 W.96th Street __.. Indianapolis, IN 46268 Invoice Date: 1/14/2014 3178754577 • Indianapolis . i Order Number: 0390730 WWW.doorstoda Corn =' r Order Date 1/9/2014 Y Salesperson: 0110 Customer Number: 8467499 . . CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131 ST ST 3400 W 131 ST ST CARMEL,IN 46074 CARMEL, IN 46074 Confirm To: NET 30 - - - --- ----- -- CO2 HR 2.00 2.00 0.00 159.000 318.00 COMM SERV CALL-OT Whse: 000 /TRIP 45.00 TRIP CHARGE /STMM 19.00 SUPPLIES&MATERIALS Z0291 EACH 2.00 2.00 0.00 0.000 0.00 JOB TECH-IKAIKA Whse: 260 Net Invoice: 382.00 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: 0.00 Invoice Total: 382.00 www.doorstoday.com Invoice total reflects a 15% As prompt payment discount. an additional incentive for completing the Survey your name will be entered in a drawing for$500 After 2/13/2014 pay $449.41 VOUCHER NO. WARRANT NO. ALLOWED 20 Garage Doors of Indianapolis IN SUM OF $ 5041 W. 96th Street Indianapolis, IN 46268 $382.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 2201 I 0390730-IN I 43-501.00 $382.00 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 f Y µednesd 22, 2014 Streets reef Commissioner 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)) 01/14/14 0390730-IN $382.00 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 ' 20 Clerk-Treasurer Invoice Page: 1 Garage Doors of Indianapolis Invoice Number: 0389959-IN 5041 W.96th Street -r Invoice Date: 1/17/2014 Indianapolis, IN 46268 3178754577 1.,a aP 1 Order Number: 0389959 www.doorstoday.com Order Date 112/2014 Salesperson: 0103 Customer Number: 8467499 f R t R 6 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST ST 3400 W 131ST ST CARMEL,IN 46074 CARMEL,IN 46074 Confirm To: ET 30 - R.. 8 e 0 . 0 R..i :. ��,e� -t � _ " ♦i� ��i`iW /FIXED 2,669.20 FIXED PRICE INSTALL AGREEMENT /T HOUR 12.00 12.00 0.00 0.000 0.00 /LIFT 0.00 LIFT CHARGE TS1502024 FT 80.00 80.00 0.00 0:000 0.00 TS 150 20-X 24 PAN.NO STILE . . _ Whse: 000 12-2 X 24 TS150 BOTTOM SECTION a 12`2'X24 TS150 INTERMEDIATE SECTION 14-2 X 24 TS150 BOTTOM SECTION 142X'24"TS150INTERMEDIATE-SECTION TS1'5024S . :PR. 8:00 8.00`_ .:;... 0.00_, : 0.000 0.00 STILESEND 24 TS1M SINGLE Whse: 000 D-1006170 EACH 2.00 2.00 0.00 0.000 /.6.00 RET 16 X 1 3/8 ALUM FLAT Whse: 000 1 @ 12-2 AND 1 @ 14-2 D-1012850 FT 26.00 26.00 0.00 0.000 0.00 W/S STANDARD 4 IN 100/RL Whse: 000 F , f 1 Net Invoice: 2,669.20 Less Discount: 0.00 We ve nmuchaPPreciate our trust b selectingour company to provide you needed Products and service.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'shorYsur'vey`at the bottom of the page on the following internet link. Sales Tax: 0.00 u ,r Invoice Total: 2,669.20 www:doorstoday.com - o 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 2/16/2014 pay $3.140.23 VOUCHER NO. WARRANT NO. ALLOWED 20 Garage Doors of Indianapolis IN SUM OF $ 5041 W. 96th Street Indianapolis, IN 46268 $2,669.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 0389959-IN I 43-501.001 $2,669.20 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 rid n ,'ua2 24, 2014 StrAM4r,Rsl s18?ner 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)) 01/17/14 0389959-IN $2,669.20 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 20 Clerk-Treasurer