243029 3 /11/2015 1°�""Ab
CITY OF CARMEL, INDIANA VENDOR: 235000
`/ '°i CHECK AMOUNT: $********40.00*
.j;® i.• ONE CIVIC SQUARE OVERHEAD DOOR INC
9 ,a�; CARMEL, INDIANA 46032 PO BOX 50648 CHECK NUMBER: 243029
"�'Rrori`�°' INDIANAPOLIS IN 46250 CHECK DA'L'E: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1117385 40.00 REPAIR PARTS
INVOICE Print Date: 02/27/15
Printed by: NICOLEP1
The Overhead Door Co. of Indianapolis Sales Invoice Date: 02/24/15
8811 Bash Street Sales Invoice Number: 1117385
Indianapolis, IN 46256 Sales Order Number: 988059
(317) 842-7444 Page: 1
Ship
To:
Sold To: Carmel Fire Department
2 Civic Square
Carmel, IN 46032
Model
Ship Date 02/24/15 Customer ID CAR93
Terms NET 30 P.O. Number Station 41
Head Installer DEL P.O. Date 02/24/15
nd Installer
Department: K SalesPerson 86 John Rusin
Qty Qty Qty
Item No. Ord Ship BIO Unit Description Unit Price Retainage Total Price
3089 1 1 EA MULTI TRANS 1089/3089 40.00 40.00
Subtotal: 40.00
Remit To: The Overhead Door Co. of Indianapolis Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 40.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Overhead Door Co. of Indpls.
IN SUM OF$
P.O. Box 50648
Indianapolis, IN 46250
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 1117385 42-370.00 $40.00 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, 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))
1117385 Sta.41 Opener $40.00
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