243296 3 /18/2015 CITY OF CARMEL, INDIANA VENDOR: 235000
® ONE CIVIC SQUARE OVERHEAD DOOR INC CHECK AMOUNT: $*******102.47*
CARMEL, INDIANA 46032 PO BOX 50648 CHECK NUMBER: 243296
9y�roN�° INDIANAPOLIS IN 46250 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1117740 102.47 BUILDING REPAIRS & MA
INVOICE Print Date: 02/28/15
Printed by: DANAK
The Overhead Door Co. of Indianapolis Sales Invoice Date: 02/28/15
8811 Bash Street Sales Invoice Number: 1117740
Indianapolis, IN 46256 Sales Order Number: 988121
(317) 842-7444 Page: 1
Ship
To: station 41
Sold To: Carmel Fire Department 2 civic sq.
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Model 094220
Ship Date 02/25/15 Customer ID CAR93
Terms NET 30 P.O. Number Capt. Derrick
Head Installer 127 P.O. Date 02/24/15
—2nd-installer--9674-----
Department:
nd-Installer —9674---- --Department: G Salesperson 68 Chuck Riddell
Qty Qty oty
Item No. Ord Ship B/O Unit Description Unit Price Retainage Total Price
won't close w/tx unless away from station,
closes 3 to 4'&reverses and
Jim 571-2600
IM 1 1 EA INCIDENTAL MATERIAL 9.97 9.97
FUELC 1 1 Commercial Fuel Surcharge 13.50 13.50
21VIC 0.5 0.5 2 MAN COMMERCIAL HOURLY RATE 98.00 49.00
2TCC 1 1 2 MAN TRIP CHARGE COMMERCIAL 30.00 30.00
Battalion Door-Checked the door and op
They had just replaced the transmitter. I
from a conversion with CFP-The old tran
was malfunctioning causing the problems
Completed.
Subtotal: 102.47
Remit To: The Overhead Door Co. of Indianapolis Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 102.47
VOUCHER NO. WARRANT NO.
ALLOWED 20
Overhead Door Co. of Indpls.
IN SUM OF$
P.O. Box 50648
Indianapolis, IN 46250
$102.47
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 1117740 43-501.00 $102.47 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
MAR 1 R mis
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I'
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))
1117740 Sta.41 $102.47
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