HomeMy WebLinkAbout256987 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 00350778
ONE CIVIC SQUARE OVERHEAD DOOR CO OF INDIANAPOLI§HECK AMOUNT: S,,,,,,,,,,,,,,147.47
CARMEL, INDIANA 46032 ND ANAP 50648
IS IN 46250 CHECK NUMBER: 256987
CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1154435 147.47 OTHER EXPENSES
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 3/29/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/29/2016 1154435 $147.47
hereby certify that the attached invoice(s), or bill(s) is(are)true and
,orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 161017 WARRANT# i 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
PO# INV# ACCT# AMOUNT Audit Trail Code
i
1154435 01-6360-06 $147.47
J,
I
1
r
Voucher Total $147.47
1
Cost distribution ledger classification if
claim paid under vehicle highway fund
The Overhead-Door Co.of Indianapolis The Genuine.The Original. INVOICE Page 1
$811:Sash Street i s ``w•
Indianapolis,IN 46256 ,�. y!,,..—'"'""'� "`"'`R , Invoice No.; 1154435
Invoice Date: 3/17/2016
SO Number: 1022495
SOLD Carmel.Street Department SHIP south cat middle wash bays
TO* 3406W 131st St TO: 3450 w.131st st.
Carmel, IN 46032
Westfield,IN 46074
Printecl:By D1ORNS ON 3/1712016 Customer ID CAR340
6hi t7atte11I'�016'„
P.O.Number GREG
Due Date 4116/2016 P.O.Date 2/11/2016
Terms NET 30 Phone# 317-733-2001
Head installer Cary Carrnack SalesPerson Chuck Riddell
Second Installer Department G
Order
Item No. Description Unit Qty Qty Unit Price Total Price
check circuit boards and
Brian 417-5063
fid INCIDENTAL MATERIAL EA 1 1 9.97 9.97
FUELC Corninercial Fuel Surcharge EA 1 1 13.50 ?'.50
INK 1 MAN COMMERCIAL HOURLY RATE EA 1 1 82.00 82.00
TCC TRIP CHARGE COMMERCIAL EA 1 1 42.00 42,00
Billing for Initial Service:Cali
South Wash Bay-Checked the operator.
Found the interlock was stuck open.
Worked it loose and tested.
Middle Door, Nash Bay-Checked the
operator. Found the open relay is burnt,
Will need a neer logic board with relays.
Salesrnan%rill Provide Quote
Subtotal: 147.47
Invoice Discount; 0.00
Remit To: The Overhead Door Co.of Indianapolis
Total Sales Tax: 0.00
P.O.Box 5064$
Indianapolis, IN 46250 Total: 147.47
REPORT#50074