HomeMy WebLinkAbout252078 1 2/02/1 5 q`%@ o,A,,f. CITY OF CARMEL, INDIANA VENDOR: 235000
t\I
ONE CIVIC SQUARE OVERHEAD DOOR INC CHECK AMOUNT: $*******384.17*
s ��� CARMEL, INDIANA 46032 PO 80X 50648 CHECK NUMBER: 252078
9.yiTON INDIANAPOLIS IN 46250 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 1141387 384.17 BUILDING REPAIRS & MA
The Overhead Door Co.of Indianapolis The Genuine.The Original. INVOICE Page 1
8811 Bash Street Indianapolis,IN 46256 4wom"
Invoice No.: 1141387
Invoice Date: 11/5/2015
SO Number: 1011449
SOLD Carmel Police Department SHIP SE Door
TO: 3 Civic Square TO: 3400 W.Main Street,
Carmel, IN 46032
Carmel,IN 46032
Printed By ADURHAM ON 11/23/2015 Customer ID CAR15
Ship Date 10/28/2015 P.O.Number JASON
Due Date 12/5/2015 P.O.Date 10/27/2015
Terms NET 30 Phone# 317-571-2500
Head Installer William Wright Salesperson Chuck Riddell
Second Installer Department G
Order
Item No. Description Unit Qty Qty Unit Price Total Price
SE Door-Replace top seal&door closing
crooked.dk
Jason 571-2546
GAP ALUM/VINYL PERIMETER SEAL LF 12.2 12.2 4.50 54.90
CP-07 W/S BOTTOM CAP 2" LF 12.2 12.2 6.50 79.30
IM INCIDENTAL MATERIAL EA 1 1 9.97 9.97
FUELC Commercial Fuel Surcharge EA 1 1 13.50 13.50
TCC TRIP CHARGE COMMERCIAL EA 1 1 42.00 42.00
1MC 1 MAN COMMERCIAL HOURLY RATE EA 1.25 1.25 82.00 102.50
2MC 2 MAN COMMERCIAL HOURLY RATE EA 0.5 0.5 164.00 82.00
Door 5-Checked the operator photo eyes-realign
both sets tested-working.
Complete
Subtotal: 384.17
Invoice Discount: 0.00
Remit To: The Overhead Door Co.of Indianapolis
Total Sales Tax: 0.00
P.O.Box 50648
Indianapolis,IN 46250 Total: 384.17
REPORT#50074
VOUCHER NO. WARRANT NO.
ALLOWED 20
Overhead Door Company of Indianapolis, Inc.
IN SUM OF$
P.O. Box 50648
Indianapolis, IN 46250
$384.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#frITLE AMOUNT Board Members
1110 I 1141387 I 43-501.00 I $384.17 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
j' Tuesday, November 24, 2015
i
Chief of Police
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))
11/24/15 1141387 garage door repair $384.17
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