HomeMy WebLinkAbout245578 05/20/15 o
CITY OF CARMEL, INDIANA VENDOR: 235000
ONE CIVIC SQUARE OVERHEAD DOOR INC CHECK AMOUNT: $ .... `246.47*CARMEL, INDIANA 46032 PO BOX 50648 CHECK NUMBER: 245578
INDIANAPOLIS IN 46250 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 1117693 246.47 EQUIPMENT REPAIRS & M
INVOICE Print Date: 02/27/15
Printed by: DANAK
The Overhead Door Co. of Indianapolis Sales Invoice Date: 02/27/15
8811 Bash Street Sales Invoice Number: 1117693
Indianapolis, IN 46256 Sales Order Number: 988051
(317) 842-7444 Page: 1
Ship
To: Indiana Design Center
Sold To: Carmel Street Department 200 S. Rangeline Road
3400 W 131st St Carmel, IN 46032
Westfield, IN 46074
Model 101387
Ship Date 02/24/15 Customer ID CAR340
Terms NET 30 P.O. Number Jim
Head Installer 9332 P.O. Date 02/24/15
-2nd-Installe: 97001 Phone#: - 317=733=2001-- _-- --- —
Department: G SalesPerson 68 Chuck Riddell
oty Qty Qty
Item No. Ord Ship B/O Unit Description Unit Price Retainage Total Price
Entry& Exit Door-Not closing w/
timer.dk
Jim 733-2001
21VIC 1 1 2 MAN COMMERCIAL HOURLY RATE 164.00 164.00
2TCC 1 1 2 MAN TRIP CHARGE COMMERCIAL 59.00 59.00
IM 1 1 EA INCIDENTAL MATERIAL 9.97 9.97
FUELC 1 1 Commercial Fuel Surcharge 13.50 13.50
Door found running up and down constan
camera systthis was caused by camera w
too close to the door...mb
Completed.
Subtotal: 246.47
Remit To: The Overhead Door Co. of Indianapolis Sales Tax: 0.00
P.O. Box 50648 Deposit: 0.00
Indianapolis, IN 46250 Total: 246.47
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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))
a a� i i 11� q3 6.4
Total �4Lp
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
^, �I ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 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
re Wffl[yoner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund