238467 10/21/2014 �� ��p"� CITY OF CARMEL, INDIANA VENDOR: 235000
.;; ® ;�• ONE CIVIC SQUARE OVERHEAD DOOR INC CHECK AMOUNT: $ 77.97
-
CARMEL,r' CARMEL, INDIANA 46032 PO Box 50648 CHECK NUMBER: 238467
+,;,`TUN�` INDIANAPOLIS IN 46250 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1105108 77.97 BUILDING REPAIRS & MA
INVOICE Print Date: 10/13/14
Printed by: DANAK
The Overhead Door Co. of Indianapolis Sales Invoice Date: 10/11/14
8811 Bash Street Sales Invoice Number: 1105108
Indianapolis, IN 46256 Sales Order Number: 976138
(317) 842-7444 Page: 1
Ship
To: Station #44
Sold To: Carmel Fire Department 5032 E. 131 st Street
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Model 110191
Ship Date 10/09/14 Customer ID CAR93
Terms NET 30 P.O. Number Gary
Head Installer 76 P.O. Date 10/09/14
_ 2nd Installer 9687 Phone#: 317-571-2600
Department: G SalesPerson 68 Chuck Riddell
Oty Qty Qty
Item No. Ord Ship B/O Unit Description Unit Price Retainage Total Price
Rear NW Bay Door-Sensor not
working.dk
Gary 508-5777 Cell
IM 1 1 EA INCIDENTAL MATERIAL 9.97 9.97
FUELC 1 1 Commercial Fuel Surcharge 13.50 13.50
1 MC 0.5 0.5 1 MAN COMMERCIAL HOURLY RATE 49.00 24.50
2TCC 1 1 2 MAN TRIP CHARGE COMMERCIAL 30.00 30.00
NW Door-Breaker tripped that
powers photo-cells. Repaired
Completed
Subtotal: 77.97
Remit To: The Overhead Door Co. of Indianapolis Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 77.97
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))
1105108 Sta. 44 $77.97
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
$77.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 1105108 43-501.00 $77.97 I 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
OCT 2 0 2014
11h '
Fvt -
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund