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245941 06/03/15 9�CAq J`% ;� CITY OF CARMEL, INDIANA VENDOR: 235000 ONE CIVIC SQUARE OVERHEAD DOOR INC CHECK AMOUNT: $*t x*4`*483.94k r• _° CARMEL, INDIANA 46032 PO Box 50646 CHECK NUMBER: 245941 +.y�«oN� INDIANAPOLIS IN 46250 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1124216 254.47 OTHER EXPENSES 1120 4350100 1124284 229.47 BUILDING REPAIRS & MA INVOICE Print Date: 05/18/15 Printed by: DANAK The Overhead Door Co. of Indianapolis Sales Invoice Date: 05/18/15 8811 Bash Street Sales Invoice Number: 1124284 Indianapolis, IN 46256 Sales Order Number: 994883 (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 092591 Ship Date 05/13/15 Customer ID CAR93 Terms NET 30 P.O. Number Gary Head Installer 127 P.O. Date 05/13/15 2nd Installer_ _ _ _ -Phone#:-- - - -317-57-1--2600-- -- — - —-- — _--Department: G Salesperson 68. Chuck Riddell Qty Qty Qty Item No. Ord Ship B/O Unit Description Unit Price Retainage Total Price photo eyes not always working and - - - Gary 508-5777 MK8300 1 1 EA MARTEE UNIVERSAL SENSING SYS. 151.50 151.50 IM 1 1 EA INCIDENTAL MATERIAL 9.97 9.97 FUELC 1 1 Commercial Fuel Surcharge 13.50 13.50 1 MC 0.5 0.5 1 MAN COMMERCIAL HOURLY RATE 49.00 24.50 TCC 1 1 TRIP CHARGE COMMERCIAL 30.00 30.00 NW Ambulance Bay-Checked the photo they were not working. Replaced the pho eyes. Completed Subtotal: 229.47 Remit To: The Overhead Door Co. of Indianapolis Sales Tax: 0.00 P.O. Box 50648 Deposit: 0.00 Indianapolis, IN 46250 Total: 229.47 VOUCHER NO. WARRANT NO. ALLOWED 20 Overhead Door Co. of Indpis. IN SUM OF $ P.O. Box 50648 Indianapolis, IN 46250 $229.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1124284 43-501.00 $229.47 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 JUN ® 1 2015 '..') � 6'!/ I #— xyav \j 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)) 1124284 Sta.41 $229.47 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 INVOICE Print Date: 05/16/15 Printed by: DANAK The Overhead Door Co.of Indianapolis Sales Invoice Dater 05/16/15 881I Sash.Street Sales Invoice Number: 1124216 Indianapolis,IN 46256 Sales Order Number: 994687 (317).812=7444 Page: 1 Ship To: Door#3 Sold To: Carmel Street Department 3450 W. 131 st Street 3400 W 131st St Carmel, IN 46074 Westfield,IN 46074 Model 091939 Ship pate 05/12/15 Customer ID CAR340 Terms NET 30 P.O.Number Jerry Smith tleartJnstaller 9591 P.O. Date 05/12/15 2nti_Installer . Phone_#:. __ _. _317-:733-2001. Department: G SalesPerson 68 Chuck Riddell Qty Qty Qty Item No:: Ord Ship B/O unit Description Unit Price Retainage Total Price Door#3-Replace LH cable.dk Jerry Smith 650-5582 80804-3 18 18 LF CABLE(118^) 5.00 90.00 IM 1 1 EA INCIDENTAL MATERIAL 9.97 9.97 1`UELC 1 1 Commercial Fuel Surcharge 13.50 13.50 2MC 0,5 0.5 2 MAN COMMERCIAL HOURLY RATE 164.00 82.00 2TCC 1 1 2 MAN TRIP CHARGE COMMERCIAL 59.00 59.00 Door#3-Cable frayed. Replaced both c Completed Subtotal: 254.47 Remit To.-The Overhead Door Co.of Indianapolis Sales Tax: 0.00 Deposit: 0.00 P.O.Box 50648 Total: 254.47 Indianapolis,IN 46250 VOUCHER # 151984 WARRANT# ALLOWED 350778 IN SUM OF $ OVERHEAD DOOR CO OF INDIANAPO 8811 BASH STREET INDIANAPOLIS, IN 46256 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members �I PO# INV# ACCT# AMOUNT Audit Trail Code I 1124216 01-6200-06 $99.97 4 I 1124216 01-6360-06 $154.50 � 1 h I Voucher Total $254.47 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350778 OVERHEAD DOOR CO OF INDIANAPOLI Purchase Order No. 8811 BASH STREET Terms INDIANAPOLIS, IN 46256 Due Date 5/27/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/27/2015 1124216 $254.47 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 Date Officer