239591 11/25/14 CITY OF CARMEL, INDIANA VENDOR: 235000
4.
it ONE CIVIC SQUARE OVERHEAD DOOR INC CHECK AMOUNT: $*******215.47*
CARMEL, INDIANA 46032 PO BOX 50648 CHECK NUMBER: 239591
INDIANAPOLIS IN 46250 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1108531 215.47 BUILDING REPAIRS & MA
INVOICE Print Date: 11/15/14
Printed by: DANAK
The Overhead Door Co. of Indianapolis Sales Invoice Date: 11/15/14
8811 Bash Street Sales Invoice Number: 1108531
Indianapolis, IN 46256 Sales Order Number: 979211
(317) 842-7444 Page: 1
Ship
To: s.w. door
Sold To: Carmel Fire Department 5401 w.'136th St.
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Model 089797
Ship Date 11/11/14 Customer ID CAR93
Terms NET 30 P.O. Number Capt. Tony
Head Installer 127 P.O. Date 11/11/14
---- - - --- ---
- n -nstaller -- Phone#: ---� 317-571-2600
Department: G SalesPerson 68 Chuck Riddell
Item No. Ord Shp B/O Unit Description Unit Price Retainage Total Price
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106647-1 1 1 EA PUSHBUTTN SURFACE MOUNT 88.50 88.50
IM 1 1 EA INCIDENTAL MATERIAL 9,97 9.97
FUELC 1 1 Commercial Fuel Surcharge 13.50 13.50
1 MC 1.5 1.5 1 MAN COMMERCIAL HOURLY RATE 49.00 73.50
TCC 1 1 TRIP CHARGE COMMERCIAL 30.00 30.00
SW Door-Replaced the 3-button station,
adjusted the down limit and tested the
operation.
Completed
Subtotal: 215.47
Remit To:The Overhead Door Co. of Indianapolis Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 215.47
VOUCHER NO. WARRANT NO.
ALLOWED 20
Overhead Door Co. of Indpls.
IN SUM OF $
P.O. Box 50648
Indianapolis, IN 46250
$215.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 1108531 43-501.00 $215.47 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
No 2 4 2014
u
i Fire Chief
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))
1108531 46 $215.47
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