HomeMy WebLinkAbout237492 09/23/14 �%'�,q,�f. CITY OF CARMEL, INDIANA VENDOR: 235000
`1 ONE CIVIC SQUARE OVERHEAD DOOR INC CHECK AMOUNT: $'""""'754.97'
s ?� CARMEL, INDIANA 46032 PO BOX 50648 CHECK NUMBER: 237492
9M.___.. INDIANAPOLIS IN 46250 CHECK DATE: 09/23/14
[TON GO'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 45739 754.97 BUILDING REPAIRS & MA
INVOICE Print Date: 09/17/14
Printed by: DANAK
The Overhead Door Co. of Indianapolis Sales Invoice Date: 09/17/14
8811 Bash Street Sales Invoice Number: 1102973
Indianapolis, IN 46256 Sales Order Number: 973790
(317) 842-7444 Page: 1
Ship
To: Station 45
Sold To: Carmel Fire Department 10701 college ave.
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Model 089918
Ship Date 09/12/14 Customer ID CAR93
Terms NET 30 P.O. Number Tony
Head Installer 9620 P.O. Date 09/12/14
2nd Installer _ _—__76__ ___ __ —_ Phone#: - — —31-7-57-1-2600--
Department:
317-571-2600-Department: G SalesPerson 68 Chuck Riddell
Qty Qty My
Item No. Ord Ship B/O Unit Description Unit Price Retainage Total Price
engine bay-c/o,won't close and
400643-3 1 1 EA HINGE#3 COMM 17.50 17.50
80804-4 48 48 LF CABLE(5/32") 5.00 240.00
EC 1 1 EQUIPMENT CHARGE 150.00 150.00
IM 1 1 EA INCIDENTAL MATERIAL 9,97 9.97
FUELC 1 1 Commercial Fuel Surcharge 13.50 13.50
21VIC 3 3 2 MAN COMMERCIAL HOURLY RATE 98.00 294.00
2TCC 1 1 2 MAN TRIP CHARGE COMMERCIAL 30.00 30.00
Engine Bay-Replaced cable and
one hinge.
Completed
Subtotal: 754.97
Remit To: The Overhead Door Co. of Indianapolis Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 754.97
VOUCHER.NO. WARRANT NO.
ALLOWED 20
Overhead Door Co. of Indpls.
IN SUM OF$
P.O. Box 50648
Indianapolis, IN 46250
$754.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 1102973 43-501.00 $754.97 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
SEP
e
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ICity 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))
1102973 Sta.45 $754.97
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