HomeMy WebLinkAbout253446 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 235000
ONE CIVIC SQUARE OVERHEAD DOOR INC CHECK AMOUNT: $*******229.47*
CARMEL, INDIANA 46032 PO BOX 50648 CHECK NUMBER: 253446
INDIANAPOLIS IN 46250 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1146610 151.50 BUILDING REPAIRS & MA
1120 4350100 1146721 77.97 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO.
Overhead Door Co. of Indpls. ALLOWED 20
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 1146610 43-501.00 $151.50 1 hereby certify that the attached invoice(s), or
1120 1146721 43-501.00 $77.97 bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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Fire Chief
Title
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claim paid motor vehicle highway fund
i ne werneaa uoor Co.of Indianapolis ane txenume. -ane UriginW. INVOICE Page 1 .
8811 Bash Street ��, � e a • . •�
Indianapolis,IN 46256 • Invoice No.: 1146721
Invoice Date: 12/29/2015
SO Number 1017520
'SOLD .Carmel Fire DepartmentSHIP NE BAY DOOR
TO: 2 Civic Square TO: 1070.1 N.COLLEGE
Indianapolis, IN 46280
Carmel,IN 46032
Printed By DKORNS ON 12/29/2015 Customer.ID CAR93
`S iP12/Date._...__ , _- .Z3`/20T5 -- —
— -- - -- ------ --- -•n----------- ----------------
P.O:Number
Due Date 1/28/2016 P.O..Date 12/23/2015
Terms NET 30 Phone# 317-571-2600
Head Installer Gary Carmack SalesPerson Chuck Riddell
.Second Installer Department G
Item No. Description Unit Qty Qty Unit Price- Total Price
Gary Carter 508.-5777
oNE Bay.Door Q won't close while holding
button down.
IM INCIDENTAL MATERIAL EA 1 1 9.97 9.97
FUELC Commercial Fuel Surcharge EA 1 1 13.50 13.50 .
TCC TRIP CHARGE COMMERCIAL EA 1 . 1 30.00. 30.00
1MC 1 MAN COMMERCIAL HOURLY RATE EA 0.5 0.5 49.00 24.50
Northeast Door-checked operator-rewired photo
eye wire.
Complete
Subtotal: 77.97
Invoice Discount: 0.00
Remit To: The Overhead Door Co.of.Indianapolis
Total Sales Tax. 0:00
P.O.Box 50648 77.97
Indianapolis, IN. 46250 Total:
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INVOICE Page 1
8811.Bash Street /�- e , • . �`�
Indianapolis,IN 46256 • Invoice No.;: 1146610-
Invoice Date: 12/28/2015
SO Number: 1016317
SOLD: .Carmel Fire Department SHIP door 4
TO: 2 Civic Square- TO: 3242.e.-106th st.
Carmel, IN,46032
Carmel,IN 46032
Printed By DKORNS-ON 12/2$/2015" Cus-tomer ID CAR93.
hi Date -
�.�� _12/1-1/2015- ._GARY_.
Due Date 1/27/2016 P.O._Date 12/10/2015
-Terms NET.30 Phone.#. - 3.17-571-2600•
Head Installer ..Gary Carmack Salesperson Chuck-Riddell
Second Installer Department
Order
Item No Description Unit - Qty Qty Unit Price Total Price
motor riot working and
Gary508-5777 .
75124-6- TRANSFORMER 115V EA 1 1 72.50 72.50-
TCC . TRIP CHARGE COMMERCIAL EA 1 1- 30.00 30.00
1MC 1 MAN COMMERCIAL HOQRLY.RATE : EA 1 1 49.00 49.00
Door 4 N/W-SEL operator 14'drawbar 120 VAC
checked operator--Replaced transformer.
Complete.
Subtotal -151.50. '
Invoice.Discount:. 0:00-
.RemitTo: The.Overhead.Door Co..of Indianapolis
Total Sales Tax. 0:00.
P.O.BOX 56648 151.50
Indianapolis,IN`46250 Total: