252376 12/08/15 y u!_4*Aye
r CITY OF CARMEL, INDIANA VENDOR: 235000
ONE CIVIC SQUARE OVERHEAD DOOR INC CHECK AMOUNT: $*******"77.98*
?�: CARMEL, INDIANA 46032 PO 80X 50648 CHECK NUMBER: 252376
.y�TON�. INDIANAPOLIS IN 46250 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1143905 77.98 BUILDING REPAIRS & MA
The Overhead Door Co.of Indianapolis The Genuine.The Original. INVOICE Page 1
8811 Bash Street
Indianapolis, IN 46256 • • • • • Invoice No.: 1143905
Invoice Date: 11/30/2015
SO Number: 1014858
SOLD Carmel Fire Department SHIP Door 7
TO: 2 Civic Square TO: 2 Civic Square
Carmel, IN 46032
Carmel,IN 46032
Printed By DKORNS ON 11/30/2015 Customer ID CAR93
Ship Date 11/21/2015 P.O.Number MR.DOC RASTAS
Due date_- 12/30/2015 P.O.Date - _ - -11125/201"5` "
Terms NET 30 Phone# 317-571-2600
Head Installer Gary Carmack SalesPerson Chuck Riddell
Second Installer Department G
Order
Item No. Description Unit Qty Qty Unit Price Total Price
Door 7-closing issues.
Mr.Doc rastos 217-9714
IM INCIDENTAL MATERIAL EA 1 1 9.97 9.97
FUELC Commercial Fuel Surcharge EA 1 1 13.50 13.50
TCC TRIP CHARGE COMMERCIAL EA 1 1 30.00 30.00
1MC 1 MAN COMMERCIAL HOURLY RATE EA 0.5 0.5 49.00 24.50
Westside Door 7-Checked the photo eyes- —
religned and repaired poor wire connections.
Tested and working.
Complete.
Subtotal: 77.97
Invoice Discount: 0.00
Remit To: The Overhead Door Co.of Indianapolis
Total Sales Tax: 0.00
P.O. Box 50648 77.97
Indianapolis, IN 46250 Total:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Overhead Door Co. of Indpls.
IN SUM OF$
P.O. Box 50648
Indianapolis, IN 46250
$77.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 1143905 43-501.00 $77.98 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
DEC ® 7 2015
kid V �4)� d
Fire Chief
Title
1
Cost distribution ledger classification if i
claim paid motor 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 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))
1143905 $77.98
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