HomeMy WebLinkAbout233829 06/18/14 11.x,.G�H,yRf
�: CITY OF CARMEL, INDIANA VENDOR: 00350778
® ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANA POLI§HECK AMOUNT: $*****2,120.00*
. ?Q CARMEL, INDIANA 46032 PO BOX 50648 CHECK NUMBER: 233829
r,�oN�.` INDIANAPOLIS IN 46250 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1092069 2,120.00 BUILDING REPAIRS & MA
INVOICE Print Date: 05/13/14
Printed by: DANAK
The Overhead Door Co. of Indianapolis Sales Invoice Date: 05/13/14
8811 Bash Street Sales Invoice Number: 1092069
Indianapolis, IN 46256 Sales Order Number: 963062
(317) 842-7444 Page: 1
Ship
To: 8) 12x14's
Sold To: Carmel Fire Department 2 Civic Square
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Model 110846
Ship Date 05/12/14 Customer ID CAR93
Terms NET 30 P.O. Number Gary Carter
Head Installer 470 P.O. Date 05/06/14
2nd Installer 9691 Phone#: 317-571-2600
Department: G SalesPerson 68 Chuck Riddell
Qty Qty Qty -
Item No. Ord Ship B/O Unit Description Unit Price Retainage Total Price
Gary Carter Cell 508-5777
Install 3"brush with white retainer on
8- 12'x14'doors. (fire station)
Use white screws if possible
RCC 1 1 3"BRUSH W/WHITE RETAINER
P.O.62576
CC 1 1 CONTRACT BILLING 2,120.00 2,120.00
Tax exempt
Installed brush&adapter
on 8 doors 12x14.
Completed
Subtotal: 2,120.00
Remit To: The Overhead Door Co. of Indianapolis Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 -Total:- 2,120.00
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))
1092069 41 $2,120.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Overhead Door Co. of Indpls.
IN SUM OF $
P.O. Box 50648
Indianapolis, IN 46250
ocz
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1120 1092069 43-501.00 $2,120.00 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
JUN 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund