HomeMy WebLinkAbout235465 07/30/14 a°r'c�AM
CITY OF CARMEL, INDIANA VENDOR: 235000
l;® ONE CIVIC SQUARE OVERHEAD DOOR INC CHECK AMOUNT: $*****1,075.00*
?� CARMEL, INDIANA 46032 PO BOX 50648 CHECK NUMBER: 235465
y�TON�O'� INDIANAPOLIS IN 46250 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1097656 1,075.00 BUILDING REPAIRS & MA
INVOICE Print Date: 07/18/14
Printed by: DANAK
The Overhead Door Co. of Indianapolis Sales Invoice Date: 07/18/14
8811 Bash Street Sales Invoice Number: 1097656
Indianapolis, IN 46256 Sales Order Number: 967990
(317) 842-7444 Page: 1
Ship
To: 4) 12x14's
Sold To: Carmel Fire Department 3610 W. 106th
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Model 108095
Ship Date 07/15/14 Customer ID CAR93
Terms NET 30 P.O. Number Gary
Head Installer - 9620 P.O. Date 07/03/14
2nd-Installer -9695- - —-------Phone-#:-----31-7=5-71--C'600
Department: G Salesperson 68 Chuck Riddell
Qty Qty Qty
Item No. Ord Ship B/O Unit Description Unit Price Retainage Total Price
Please send Gary Hughes and partner to
Remove vinyl weather seals on 4-12x14
Install 3"brush with aluminum retainer.
B0772PPW 160 160 LF BRUSH SEAL/3"/RS W/RETAINER
Note:4 pcs 12'&8 pcs 14'
CC 1 1 CONTRACT BILLING 1,075.00 1,075.00
Installed 3"Brush w/retainer on
4 12x14 Ovhd Doors.
Completed
Subtotal: 1,075.00
Remit To: The Overhead Door Co. of Indianapolis Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 1,075.00
VOUCHER NO. WARRANT NO.
Overhead Door Co. of Indpls. ALLOWED 20
IN SUM OF $
P.O. Box 50648
Indianapolis, IN 46250
$1,075.00
ON ACCOUNT OF APPROPRIATION FOR
i
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1120 1097656 43-501.00 $1,075.00 i 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
I materials or services itemized thereon for
which charge is made were ordered and
received except
1111 2 R 20114
Fire Chief
Title
i
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 OFCARMEL
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.
i
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
1097656 42 $1,075.00
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