242367 02/17/15 t��,��c�g3fi_
�,; CITY OF CARMEL, INDIANA VENDOR: 235000
® ONE CIVIC SQUARE OVERHEAD DOOR INC CHECK AMOUNT: $**.....206.00*
�., CARMEL, INDIANA 46032 PO BOX 50648 CHECK NUMBER: 242367
9���lpN G� INDIANAPOLIS IN 46250 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1115470 206.00 OTHER EXPENSES
INVOICE Print Date: 02/02/15
Printed by: ANGIEO
The Overhead Door Co. of Indianapolis Sales Invoice Date: 01/31/15
8811 Bash Street Sales Invoice Number: 1115470
Indianapolis, IN 46256 Sales Order Number: 986083
(317) 842-7444 Page: 1
Ship
To: doors 5,16, & 18
Sold To: Carmel Water Utilities 3450 w. 131 st st.
3450 West 131st Street Carmel, IN 46032
Carmel, IN 46032
Model 077184
Ship Date 01/30/15 Customer ID CARM345
Terms NET 30 P.O. Number Jerry
Head Installer 9115 P.O. Date 01/29/15
-2nd-installer 127---- Phone#: 733-2840 - - -
Department: G SalesPerson 68 Chuck Riddell
Qty Qty Qty
Item No. Ord Ship B/O Unit Description Unit Price Retainage Total Price
having issues and
Jerry 650-5582
1 MC 2 2 1 MAN COMMERCIAL HOURLY RATE 82.00 164.00
TCC 1 1 TRIP CHARGE COMMERCIAL 42.00 42.00
Door#10 east side of bldg-was able to g
button to work.
Door#18-Relays were arching and moto
going in reverse.
Door#5-Cleaned button and cleared bo
On 1/30/15-Checked operator-replace t
or board.
Salesman to provide quote for new contro
Completed.
Subtotal: 206.00
Remit To: The Overhead Door Co. of Indianapolis Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 206.00
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I
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
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE I DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANO._
NO.
CARMEL, INDIANA
GVLbC�Favor Of T-
Ccs off' �rd�caro,
Pa �o�
Total Amount of Voucher $ i
L l 154 eductions
"'7 M,
(rQ
Amount of Warrant $
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325