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Home My WebLink About255939 03/01/16 +w t�aM � � CITY OF CARMEL, INDIANA VENDOR: 235000 ONE CIVIC SQUARE OVERHEAD DOOR INC CHECK AMOUNT: $*****2,097.44* ?� CARMEL, INDIANA 46032 PO Box 50648 CHECK NUMBER: 255939 ;ETON�. INDIANAPOLIS IN 46250 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 1149752 273.97 BUILDING REPAIRS & MA 1120 4350100 1150163 1,823.47 BUILDING REPAIRS & MA i VOUCHER NO. WARRANT NO. ALLOWED 20 Overhead Door Co. of Indpls. IN SUM OF $ P.O. Box 50648 Indianapolis, IN 46250 $2,097.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1150163 43-501.00 $1,823.47 1 hereby certify that the attached invoice(s), or 1120 1149752 43-501.00 $273.97 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 t gar, Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund The Overhead Door Co.of Indianapolis The Genuine.The Original. INVOICE Page 1 8811 Bash Street �, a a Indianapolis, IN 46256 • • Invoice No.: 115.0163 Invoice Date: 1/30/2016 SO Number: 1018167 SOLD Carmel Fire Department SHIP east middle door TO: 2 Civic Square TO: 10701 N.College Avenue Carmel, IN 46032 Carmel,IN 46032 Printed By DKORNS ON 2/1/2016 Customer ID CAR93 Ship Date 1/30/2016 P.O.Number GARY --Due Date ---2%,s9%201 E - -- - - - P-.O-Date-'—" - -" --1 2%31%2015 — �- Terms NET 30 Phone# 317-571-2600 Head Installer William Wright SalesPerson Chuck Riddell Second Installer Jason Florey Department G Order Item No. Description Unit Qty Qty Unit Price Total Price Middle Rear Bay Door-Broken spring. Replace both springs.dk Gary 508-5777 EC EQUIPMENTCHARGE EA 1 1 150.00 150.00 RCC .343x6"x45" EA 1 1 391.00 391.00 RCC .343X6"X45" EA 1 1 391.00 391.00 RCC .273X3-3/4"X45" EA 1 1 174.00 174.00 RCC .2730-3/4'V5" EA 1 1 174.00 174.00 P.O.#72641 IM INCIDENTAL MATERIAL EA 1 1 9.97 9.97 FUELC Commercial Fuel Surcharge EA 1 1 13.50 13.50 2MC 2 MAN COMMERCIAL HOURLY RATE EA 5 5 98.00 490.00 2TCC 2 MAN TRIP CHARGE COMMERCIAL EA 1 1 30.00 30.00 East Middle Door-Broken spring. Was able to clamp spring. On 1/30/16 replaced both sets of duplex springs. Completed Subtotal: 1,823.47 Invoice Discount: 0.00 Remit To: The Overhead Door Co.of Indianapolis Total Sales Tax: 0.00 P.O.Box 50648 1,823.47 Indianapolis,IN 46250 Total: The Overhead Door Co.of Indianapolis The Genuine. The Original. INVOICE Page 1 8811 Bash Street Indianapolis, IN 46256 var • a Invoice No.: 1149752 Invoice Date: 1/28/2016 SO Number: 1020295 SOLD Carmel Fire Department SHIP Center North Door TO: 2 Civic Square TO: 3242 E.106th Street Carmel, IN 46032 Carmel,IN 46032 Printed By DKORNS ON 1/28/2016 Customer ID CAR93 Ship Date 1/20/2016 P.O.Number BOB VANVOORST Due=Date-- --2/2-7/2016---_- — -- — — --- — -P.O.-Date— — - -— - 1-/20/2016 — Terms NET 30 Phone# 317-571-2600 Head Installer Heath Clausen SalesPerson Chuck Riddell Second Installer Christopher Zike Department G Order Item No. Description Unit Qty Qty Unit Price Total Price Center North Door-Photo-eyes were ripped off&Bob installed but can't get them to work.dk Bob VanVoorst 664-0958 IM INCIDENTAL MATERIAL EA 1 1 9.97 9.97 FUELC Commercial Fuel Surcharge EA 1 1 13.50 13.50 2TCC 2 MAN TRIP CHARGE COMMERCIAL EA 1 1 30.00 30.00 2MC 2 MAN COMMERCIAL HOURLY RATE EA 2.25 2.25 98.00 220.50 Center North Door-photo eyes repaired. Complete Subtotal: 273.97 Invoice Discount: 0.00 Remit To: The Overhead Door Co.of Indianapolis Total Sales Tax: 0.00 P.O.Box 50648 273.97 Indianapolis, IN 46250 Total: